Hoffman & Cohen Limited in London, SW3 1JD

Description

Data updated on: 01-11-2023

The exact day the company was founded is 2012-04-25. Started under company registration number 08045203, the company is considered a Private Limited Company. You may find the main office of this company during office times under the following location: 128 Brompton Road, SW3 1JD London. It started under the business name Dalee London, but for the last twelve years has operated under the business name Hoffman & Cohen Limited. The firm's classified under the NACE and SIC code 69201 and their NACE code stands for Accounting and auditing activities. Its most recent financial reports were submitted for the period up to 2022-10-31 and the latest confirmation statement was filed on 2023-04-25.

According to the latest update, we have only a single director in the company: Nasir S. (since 2012-10-01). For nearly one year Gada O., had been fulfilling assigned duties for this firm till the resignation twelve years ago.

Previous company's names
Hoffman & Cohen Limited 2012-05-29
Dalee London Ltd 2012-04-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1	1	181

Balance Sheet
Cash Bank On Hand				90 943	170 928	215 709	236 274	340 670	464 833	268 620
Current Assets	1	1	32 077	95 720	177 608	227 617	240 682	347 684	472 763	277 965
Debtors			3 303	4 777	6 680	11 908	4 408	7 014	7 930	9 345
Net Assets Liabilities				11 135	41 737	95 050	160 087	256 426	377 363	107 465
Other Debtors								125
Property Plant Equipment				729	656	590	1 175	1 732	1 559	2 004
Cash Bank In Hand	1	1	28 774	90 943
Net Assets Liabilities Including Pension Asset Liability	1	1	181	11 119
Intangible Fixed Assets			810
Tangible Fixed Assets			810	729

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve			180	11 118
Shareholder Funds	1	1	181

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					73	66	59	117	173	353
Additions Other Than Through Business Combinations Property Plant Equipment							644	674		798
Average Number Employees During Period				3	4	4	5	3	3	4
Creditors				10 206	35 895	32 694	27 785	41 157	43 461	172 179
Increase From Depreciation Charge For Year Property Plant Equipment					73	66	59	117	173	353
Net Current Assets Liabilities	1	1	32 077	85 498	141 713	194 923	212 897	306 527	429 302	105 786
Other Creditors				75 108	100 632	100 463	53 863	1 135	53 270	116 377
Property Plant Equipment Gross Cost				729	656	590	1 175	1 732	1 732	2 357
Provisions For Liabilities Balance Sheet Subtotal							122	246	228	325
Taxation Social Security Payable				6 667	14 105	17 647	23 014	33 668	39 303	38 434
Total Assets Less Current Liabilities	1	1	30 338	86 227	142 369	195 513	214 072	308 259	430 861	107 790
Trade Creditors Trade Payables				3 539	21 790	15 047	4 771	6 354	4 158	17 368
Trade Debtors Trade Receivables				4 777	6 680	11 908	4 408	6 889	7 930	9 345
Capital Employed			181	11 119
Creditors Due After One Year			32 706	75 108
Creditors Due Within One Year			2 549	10 222
Par Value Share	1		1	1
Fixed Assets			810
Intangible Fixed Assets Additions			900
Intangible Fixed Assets Aggregate Amortisation Impairment			90
Intangible Fixed Assets Amortisation Charged In Period			90
Intangible Fixed Assets Cost Or Valuation			900
Number Shares Allotted	1		1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation			810	810
Tangible Fixed Assets Depreciation				81
Tangible Fixed Assets Depreciation Charged In Period				81

Company staff

Nasir S.

Role: Director

Appointed: 01 October 2012

Latest update: 19 January 2024

People with significant control

The companies with significant control over the firm include: Hoffman & Cohen Investments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in London at Brompton Road, SW3 1JD and was registered as a PSC under the reg no 11471525. Nasir S..

Hoffman & Cohen Investments Limited

Address: 128 Brompton Road, London, SW3 1JD, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company By Shares

Country registered United Kingdom

Place registered Register Of Companies

Registration number 11471525

Notified on 16 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nasir S.

Notified on 25 April 2017

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-25
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	9 December 2013
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 January 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 20 July 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 July 2017

Hoffman & Cohen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nasir S.

Gada O.

People with significant control

Hoffman & Cohen Investments Limited

Nasir S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies