Huelin Property Management Limited is categorised as Private Limited Company, based in Moda Business Centre, Stirling Way, Borehamwood. The head office's zip code is WD6 2BW. The company exists since 2016-09-02. The company's Companies House Reg No. is 10357055. This enterprise's SIC code is 41100 and their NACE code stands for Development of building projects. The company's most recent financial reports detail the period up to 2021-03-31 and the most current confirmation statement was filed on 2022-09-01.
Huelin Property Management Limited
General information
Name:
Huelin Property Management Ltd
Office Address:
Moda Business Centre Stirling Way WD6 2BW Borehamwood
Number: 10357055
Incorporation date: 2016-09-02
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-09-30 | 2018-09-30 | 2019-03-30 | 2020-03-31 | 2021-03-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 289 | 2 692 | 2 720 | 1 683 | 3 290 |
| Current Assets | 289 | 5 023 | 3 111 | 8 211 | 8 263 |
| Debtors | 2 331 | 391 | 6 528 | 4 973 | |
| Net Assets Liabilities | -201 | 1 223 | 511 | 2 022 | -12 141 |
| Property Plant Equipment | 670 | 1 952 | 1 757 | 1 913 | |
| Other Financial Data | |||||
| Accrued Liabilities | 500 | 500 | 500 | 600 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 167 | 384 | 579 | 792 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 837 | 1 499 | 369 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 |
| Bank Borrowings | 13 542 | ||||
| Creditors | 490 | 4 470 | 4 552 | 7 946 | 13 542 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 167 | 217 | 195 | 213 | |
| Net Current Assets Liabilities | -201 | 553 | -1 441 | 265 | -512 |
| Nominal Value Allotted Share Capital | 2 | 4 | 4 | 4 | |
| Number Shares Issued Fully Paid | 2 | 2 | 4 | 4 | 4 |
| Other Creditors | 300 | 3 980 | 3 520 | 6 694 | 3 851 |
| Other Remaining Borrowings | 190 | 490 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 6 528 | 4 896 | |||
| Property Plant Equipment Gross Cost | 837 | 2 336 | 2 336 | 2 705 | |
| Taxation Social Security Payable | 1 095 | 532 | 752 | 1 616 | |
| Total Assets Less Current Liabilities | 2 022 | 1 401 | |||
| Total Borrowings | 190 | 490 | 13 542 | ||
| Trade Debtors Trade Receivables | 2 331 | 391 | 77 | ||
Company staff
Ellen H.
Role: Director
Appointed: 02 September 2016
Latest update: 31 January 2024
Kirk H.
Role: Director
Appointed: 02 September 2016
Latest update: 31 January 2024
People with significant control
Kirk H.
Notified on
2 September 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Ellen H.
Notified on
2 September 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 15 September 2023 |
| Confirmation statement last made up date | 01 September 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-09-02 |
| End Date For Period Covered By Report | 2017-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 2019-03-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-31 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
Company filings
Filing category
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Accounts
Address
Confirmation statement
Gazette
Incorporation
Free Download
New registered office address Moda Business Centre Stirling Way Borehamwood Herts WD6 2BW. Change occurred on Wednesday 12th October 2022. Company's previous address: 30 Freshland Road Maidstone Kent ME16 0WJ England. (AD01)
filed on: 12th, October 2022
filed on: 12th, October 2022
address
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