Jane Lee Hilton Limited in London, N19 4DB

Description

Data updated on: 01-11-2023

Situated at Tavistock Works, London N19 4DB Jane Lee Hilton Limited is a Private Limited Company registered under the 05344204 registration number. The firm was established on 2005-01-27. The enterprise's SIC code is 74209 and their NACE code stands for Photographic activities not elsewhere classified. The business most recent accounts describe the period up to 2023-01-31 and the latest confirmation statement was filed on 2023-01-27.

There is a solitary director this particular moment controlling the limited company, namely Jane H. who's been carrying out the director's obligations for nineteen years. To help the directors in their tasks, the limited company has been using the skills of Nicholas L. as a secretary since 2005.

Executives with significant control over the firm are: Jane H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nicholas L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		12 660	47 217	24 435	19 430	14 054	36 194	9 089	15 765
Current Assets	80 203	89 729	71 468	45 180	38 856	18 098	44 474	21 851	19 791
Debtors	5 668	77 069	24 251	20 745	19 426	4 044	8 280	12 762	4 026
Net Assets Liabilities		67 268	62 418	37 016	22 050	7 120	21 081	11 919	13 975
Other Debtors		292		536		300	300	202	502
Property Plant Equipment		14 601	11 354	10 097	8 747	6 560	4 920	5 604	7 342
Cash Bank In Hand	74 535	12 660
Intangible Fixed Assets	1	1
Net Assets Liabilities Including Pension Asset Liability	70 459	67 268
Tangible Fixed Assets	16 415	14 601

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	70 458	67 267

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		73 969	82 060	85 425	88 341	90 528	92 168	94 037	96 484
Additions Other Than Through Business Combinations Property Plant Equipment			4 844	2 109	1 566			2 553	4 185
Average Number Employees During Period		1	1	2	2	2	2	2	2
Corporation Tax Payable		5 864	2 130
Creditors		34 563	17 905	15 762	23 054	15 039	25 814	13 037	10 659
Fixed Assets	16 416	14 602	11 355	10 098	8 748	6 561	4 921	5 605	7 343
Increase From Depreciation Charge For Year Property Plant Equipment			8 091	3 365	2 916	2 187	1 640	1 869	2 447
Intangible Assets		1	1	1	1	1	1	1	1
Intangible Assets Gross Cost		1	1	1	1	1	1	1	1
Net Current Assets Liabilities	56 543	55 166	53 563	29 418	15 802	3 059	18 660	8 814	9 132
Other Creditors		272	539	22	3 325	2 777	9 995	560	92
Other Taxation Social Security Payable		12 853	9 044
Property Plant Equipment Gross Cost		88 570	93 413	95 522	97 088	97 088	97 088	99 641	103 826
Provisions For Liabilities Balance Sheet Subtotal		2 500	2 500	2 500	2 500	2 500	2 500	2 500	2 500
Taxation Social Security Payable			11 173	5 203	12 671	9 678	11 895	8 187	5 739
Total Assets Less Current Liabilities	72 959	69 768	64 918	39 516	24 550	9 620	23 581	14 419	16 475
Trade Creditors Trade Payables		15 574	6 192	10 537	7 058	2 584	3 924	4 290	4 828
Trade Debtors Trade Receivables		76 777	24 251	20 209	19 426	3 744	8 280	12 560	3 524
Amount Specific Advance Or Credit Directors	560	272	539	22	3 325	54	9 995	559	92
Amount Specific Advance Or Credit Made In Period Directors			267		3 303		36 850
Amount Specific Advance Or Credit Repaid In Period Directors				517		3 271	26 909	9 435	467
Advances Credits Directors	560	272
Advances Credits Repaid In Period Directors		288
Capital Employed	70 459	67 268
Creditors Due Within One Year	23 660	34 563
Intangible Fixed Assets Cost Or Valuation	1	1
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	2 500	2 500
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		2 976
Tangible Fixed Assets Cost Or Valuation	85 594	88 570
Tangible Fixed Assets Depreciation	69 179	73 969
Tangible Fixed Assets Depreciation Charged In Period		4 790

Company staff

Nicholas L.

Role: Secretary

Appointed: 27 January 2005

Latest update: 13 February 2024

Jane H.

Role: Director

Appointed: 27 January 2005

Latest update: 13 February 2024

People with significant control

Jane H.

Notified on 27 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Nicholas L.

Notified on 21 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Jane Lee Hilton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas L.

Jane H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Jane H.

Nicholas L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies