K H Hillier Ltd in London, N12 7HD

Description

Data updated on: 01-11-2023

This enterprise operates under the name of K H Hillier Ltd. This firm was established ten years ago and was registered with 09045743 as its registration number. The office of this company is registered in London. You can contact them at 104 Southover. This enterprise's principal business activity number is 90030 which stands for Artistic creation. K H Hillier Limited filed its account information for the financial period up to March 31, 2022. The latest confirmation statement was filed on May 19, 2023.

This company has 1 managing director currently running this limited company, namely Katharine H. who's been carrying out the director's obligations for ten years.

Katharine H. 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	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
Net Worth	1 719	4 474

Balance Sheet
Cash Bank On Hand		31 817	44 555	27 246	29 502	24 358	20 942	6 342	102
Current Assets	23 487	36 647	47 356	31 584	29 838	24 358
Debtors	847	4 830	2 801	4 338	336
Other Debtors			2 801
Property Plant Equipment		833	625	469	2 236	1 677	1 258	944
Cash Bank In Hand	22 640	31 817
Net Assets Liabilities Including Pension Asset Liability	1 719	4 474
Tangible Fixed Assets	1 110	833

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 619	4 374
Shareholder Funds	1 719	4 474

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		607	815	971	1 717	2 276	2 695	3 009	3 245
Average Number Employees During Period			1	1	1	1	1	1
Creditors		33 006	31 280	28 222	20 917	8 045	6 345	3 158	1 370
Increase From Depreciation Charge For Year Property Plant Equipment			208	156	746	559	419	314	236
Net Current Assets Liabilities	609	3 641	16 076	3 362	8 921	16 313	14 597	3 184	-1 268
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		20 653	23 147	27 652	16 579	702	5 775	2 993	1 370
Other Taxation Social Security Payable		12 353	8 133	570	4 338	7 343	570	165
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 440	1 440	1 440	3 953	3 953	3 953	3 953
Total Additions Including From Business Combinations Property Plant Equipment					2 513
Total Assets Less Current Liabilities	1 719	4 474	16 701	3 831	11 157	17 990	15 855	4 128	-560
Trade Debtors Trade Receivables		4 830		4 338	336
Creditors Due Within One Year	22 878	33 006
Fixed Assets	1 110	833
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 440
Tangible Fixed Assets Cost Or Valuation	1 440	1 440
Tangible Fixed Assets Depreciation	330	607
Tangible Fixed Assets Depreciation Charged In Period	330	277

Company staff

Katharine H.

Role: Director

Appointed: 19 May 2014

Latest update: 19 March 2024

People with significant control

Katharine H.

Notified on 6 April 2016

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	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-05-19
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

K H Hillier Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katharine H.

People with significant control

Katharine H.

Accounts Documents

Company filings

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