The Hillview Group Limited in London, NW3 6LH

Description

Data updated on: 01-11-2023

This company referred to as The Hillview Group was founded on 2007-05-10 as a Private Limited Company. The company's headquarters can be reached at London on Harben House, Harben Parade, Finchley Road. Should you want to contact this firm by post, the zip code is NW3 6LH. The official reg. no. for The Hillview Group Limited is 06242831. The company's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. The Hillview Group Ltd reported its latest accounts for the financial period up to 2022-03-31. The firm's latest confirmation statement was filed on 2023-05-10.

There is 1 director currently leading this particular company, namely Nadav L. who has been executing the director's tasks for 17 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 690	3 502	-5 022	5 244	-99 366

Balance Sheet
Cash Bank In Hand	1 331	93 182	2 965	8 066	2 765
Cash Bank On Hand					2 765	22 495	42 936	2 192	103 886	9 712	74 287	51 115
Current Assets	41 941	145 932	6 258	47 945	35 104	61 987	84 643	173 567	263 469	586 828	793 798	910 591
Debtors	40 610	52 750	3 293	39 879	32 339	39 492	41 707	171 375	159 583	577 116	719 511	859 476
Net Assets Liabilities					-99 366	-429 134	-623 565	-705 856	-911 841	-1 084 473	-1 297 056	-1 396 273
Other Debtors					13 702	13 702	13 702	20 401	159 583	575 723	702 114	858 193
Property Plant Equipment					19 162	17 544	19 839	35 173	101 929	74 589	51 857
Tangible Fixed Assets	1 365	1 036	16 652	19 316	19 162

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	25 689	3 501	-5 023	5 243	-99 367
Shareholder Funds	25 690	3 502	-5 022	5 244	-99 366

Other Financial Data
Accrued Income								41 021
Accrued Liabilities Deferred Income					14 822	11 288	13 830	3 505	8 635
Accumulated Depreciation Impairment Property Plant Equipment					29 807	27 825	35 040	42 920	79 127	106 467	102 331	33 961
Amounts Owed By Group Undertakings							7 724	77 381	43 844
Average Number Employees During Period						5	5	6	6	5	5	4
Bank Borrowings Overdrafts											43 137	37 255
Corporation Tax Recoverable					265	265
Creditors					167 148	341 472	525 026	686 679	1 019 691	1 316 255	1 703 702	345 643
Creditors Due Within One Year	17 616	143 466	27 932	62 017	153 632
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 790	1 600		600		25 798
Disposals Property Plant Equipment						8 790	1 600		900		28 734
Fixed Assets					32 678	31 060	33 355	48 689	115 445	88 105	65 373	55 571
Increase From Depreciation Charge For Year Property Plant Equipment						6 808	8 815	7 880	36 807	27 340	21 662	1 910
Investments Fixed Assets					13 516	13 516	13 516	13 516	13 516	13 516	13 516	13 516
Investments In Group Undertakings					1	1	1	1	1	1	1	1
Investments In Joint Ventures					13 515	13 515	13 515	13 515	13 515	13 515	13 515	13 515
Net Current Assets Liabilities	24 325	2 466	-21 674	-14 072	-118 528	-118 722	-131 894	-67 866	-7 595	143 677	341 273	564 948
Number Shares Allotted		1	1	1	1
Other Creditors						341 472	712 502	686 679	1 019 691	1 316 255	1 660 565	197 171
Other Taxation Social Security Payable					17 147	8 535	5 706	9 514	12 165	90 829	138 797	52 908
Par Value Share		1	1	1	1
Prepayments Accrued Income					18 372	17 972	13 120	19 757	29 203
Property Plant Equipment Gross Cost					48 969	45 369	54 879	78 093	181 056	181 056	154 188	158 017
Recoverable Value-added Tax						7 553	7 161	12 815	13 626
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		127	21 333	9 280	6 589
Tangible Fixed Assets Cost Or Valuation	11 640	11 767	33 100	42 380	48 969
Tangible Fixed Assets Depreciation	10 275	10 731	16 448	23 064	29 807
Tangible Fixed Assets Depreciation Charged In Period		456	5 717	6 616	6 743
Total Additions Including From Business Combinations Property Plant Equipment						5 190	11 110	23 214	103 863		1 866	3 829
Total Assets Less Current Liabilities	25 690	3 502	-5 022	5 244	-99 366	-87 662	88 937	-19 177	107 850	231 782	406 646	620 519
Trade Creditors Trade Payables					4 040	4 165	3 752	35 330	57 931	135 378	108 385	89 682
Trade Debtors Trade Receivables										1 393	17 397	1 283

Company staff

Nadav L.

Role: Director

Appointed: 10 May 2007

Latest update: 29 December 2023

Stardata Business Services Limited

Role: Corporate Secretary

Appointed: 10 May 2007

Resigned: 06 May 2016

Address: Finchley Road, London, NW3 6LH

Latest update: 29 December 2023

Chalfen Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 10 May 2007

Resigned: 10 May 2007

Address: 93a Rivington Street, London, EC2A 3AY

Latest update: 29 December 2023

Chalfen Nominees Limited

Role: Corporate Nominee Director

Appointed: 10 May 2007

Resigned: 10 May 2007

Address: 93a Rivington Street, London, EC2A 3AY

Latest update: 29 December 2023

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 31 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 January 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 February 2017
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
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

The Hillview Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadav L.

Stardata Business Services Limited

Chalfen Secretaries Limited

Chalfen Nominees Limited

Accounts Documents

Company filings

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