Hinterhome Property Services Limited in London, SW1W 9QQ

Description

Data updated on: 01-11-2023

Hinterhome Property Services is a company registered at SW1W 9QQ London at 128 Ebury Street. This business was set up in 2010 and is registered as reg. no. 07228460. This business has existed on the British market for 14 years now and its current status is active. This company's Standard Industrial Classification Code is 68320 - Management of real estate on a fee or contract basis. Hinterhome Property Services Ltd released its account information for the financial year up to Thu, 31st Mar 2022. Its latest confirmation statement was submitted on Mon, 3rd Oct 2022.

With regards to the following limited company, the full range of director's tasks have so far been fulfilled by Anwar B. who was appointed in 2010. Since April 2010 Ela S., had been functioning as a director for this limited company until the resignation in 2010.

Anwar B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	899	20 456	20 400	20 400	18 805	17 691

Balance Sheet
Cash Bank On Hand						35 911	34 870	33 889	32 908	31 845	30 831	29 449	15 784
Current Assets	53 368	65 460	44 769	44 769	42 359	41 995	40 954	39 973	38 992	37 929	36 915	35 533	35 371
Debtors	3 708	30 538	6 084	6 084	6 084	6 084	6 084	6 084	6 084	6 084	6 084	6 084	19 587
Net Assets Liabilities						17 691	16 650	15 669	14 688	13 575	12 561	11 179	10 217
Cash Bank In Hand	49 660	34 922	38 685	38 685	36 275	35 911
Net Assets Liabilities Including Pension Asset Liability	899	20 456	20 400	20 400	18 805	17 691
Trade Debtors	3 708	30 538	6 084	6 084	6 084	6 084

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	897	20 454	20 398	20 398	18 803	17 689
Shareholder Funds	899	20 456	20 400	20 400	18 805	17 691

Other Financial Data
Creditors						24 304	24 304	24 304	24 304	24 354	24 354	24 354	25 154
Net Current Assets Liabilities	899	20 456	20 400	20 400	18 805	17 691	16 650	15 669	14 688	13 575	12 561	11 179	10 217
Other Creditors						1 659	1 659	1 659	1 659	1 709	1 709	1 709	2 509
Total Assets Less Current Liabilities					18 805	17 691	16 650	15 669	14 688	13 575	12 561	11 179	10 217
Trade Creditors Trade Payables						22 645	22 645	22 645	22 645	22 645	22 645	22 645	22 645
Trade Debtors Trade Receivables						6 084	6 084	6 084	6 084	6 084	6 084	6 084	6 084
Administrative Expenses	2 381	2 384	2 337	2 337	1 595	1 114
Aggregate Dividends Paid In Financial Year	18 000
Corporation Tax Due Within One Year	2 475	4 889	95	95
Creditors Due Within One Year	52 469	45 004	24 369	24 369	23 554	24 304
Number Shares Allotted		2		2	2	2
Operating Profit Loss	12 377	24 446	39		-1 595
Other Creditors Due Within One Year	-5 691	1 629	1 629	1 629	909	1 659
Par Value Share		1		1	1	1
Profit Loss For Period	9 902	19 557	-56	-56	-1 595	-1 114
Profit Loss On Ordinary Activities Before Tax	12 377	24 446	39	39	-1 595	-1 114
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tax On Profit Or Loss On Ordinary Activities	2 475	4 889	95	95
Trade Creditors Within One Year	55 685	38 486	22 645	22 645	22 645	22 645
Turnover Gross Operating Revenue	14 758	26 830	2 376	2 376
U K Current Corporation Tax	2 475	4 889	95	95

Company staff

Anwar B.

Role: Director

Appointed: 20 April 2010

Latest update: 30 December 2023

People with significant control

Anwar B.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 October 2023
Confirmation statement last made up date	03 October 2022

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 December 2014

Hinterhome Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anwar B.

Ela S.

People with significant control

Anwar B.

Accounts Documents

Company filings

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