Linen House Management Limited in London, W1W 6XX

Description

Data updated on: 01-11-2023

This enterprise known as Linen House Management was registered on Tuesday 28th January 2003 as a Private Limited Company. This business's registered office may be contacted at London on 120 New Cavendish Street. If you have to get in touch with the firm by post, its postal code is W1W 6XX. The company reg. no. for Linen House Management Limited is 04649513. From Tuesday 27th May 2003 Linen House Management Limited is no longer under the name Hallcorp Property Management. This business's SIC code is 98000, that means Residents property management. Linen House Management Ltd reported its account information for the period up to 2022-12-31. The business most recent confirmation statement was filed on 2023-01-22.

From the information we have gathered, this specific business was created in January 2003 and has been presided over by twenty seven directors, out of whom seventeen (Russell H., Ahmed L., Peter J. and 14 other members of the Management Board who might be found within the Company Staff section of our website) are still participating in the company's duties. To help the directors in their tasks, this particular business has been utilizing the skillset of Russell H. as a secretary since December 2023.

Previous company's names
Linen House Management Limited 2003-05-27
Hallcorp Property Management Limited 2003-01-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	19 306	33 375	33 425	19 767	16 122

Balance Sheet
Cash Bank On Hand						39 986	50 502
Current Assets	91 438	83 450	84 586	59 738	55 209	62 286	65 288	61 899	26 516	26 730	60 911	73 164
Debtors	44 902	52 487	37 376	44 973	24 050	22 300	14 786
Net Assets Liabilities						32 272	33 780	35 766	26 455	27 811	27 811	27 811
Other Debtors						18	18
Cash Bank In Hand	46 536	30 963	47 210	14 765	31 159
Net Assets Liabilities Including Pension Asset Liability	19 306	33 375	33 425	19 767	16 122

Capital & Reserves
Called Up Share Capital	18	18	18	18	18
Shareholder Funds	19 306	33 375	33 425	19 767	16 122
Profit Loss Account Reserve	19 288	33 357	50	-13 608	-17 253

Other Financial Data
Accrued Liabilities						24 869	25 288
Accrued Liabilities Deferred Income										2 578	30 629	37 546
Accrued Liabilities Not Expressed Within Creditors Subtotal							-25 288	-23 199	-1 271	-2 578
Administrative Expenses						83 314	87 226
Average Number Employees During Period								13	13
Called Up Share Capital Not Paid Not Expressed As Current Asset										18	18	18
Comprehensive Income Expense						16 150	1 508
Creditors						30 014	6 220	10 108	6 163	4 073	10 407	9 958
Net Current Assets Liabilities	19 306	33 375	33 425	19 767	16 122					30 371	58 422	65 339
Number Shares Issued Fully Paid						18	18
Operating Profit Loss						16 122	1 566
Other Creditors							84
Other Interest Receivable Similar Income Finance Income						28	26
Par Value Share		1					1
Prepayments						6 382	6 733
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							6 733	7 174	7 373	7 732	7 918	2 133
Profit Loss						16 150	1 508
Profit Loss On Ordinary Activities Before Tax						16 150	1 592
Taxation Social Security Payable						1 334	664
Tax Tax Credit On Profit Or Loss On Ordinary Activities							84
Total Assets Less Current Liabilities	19 306	33 375	33 425	19 767	16 122		59 068	58 965	27 726	30 389	58 440	65 357
Trade Creditors Trade Payables						3 811	5 472
Trade Debtors Trade Receivables						15 900	8 035
Turnover Revenue						99 436	88 792
Creditors Due Within One Year Total Current Liabilities		50 181	51 161
Other Aggregate Reserves		33 357	33 407
Creditors Due Within One Year	72 132	50 075	51 161	39 971	39 087
Number Shares Allotted		18		18	18
Other Reserves			33 357	33 357	33 357
Share Capital Allotted Called Up Paid	18	18	18	18	18
Value Shares Allotted				1	1