Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Fixed Assets - Investments
1,252,549 GBP2024-06-30
1,277,541 GBP2023-06-30
Investment Property
2,500,000 GBP2024-06-30
2,600,000 GBP2023-06-30
Fixed Assets
3,752,549 GBP2024-06-30
3,877,541 GBP2023-06-30
Debtors
Current
814,354 GBP2024-06-30
781,249 GBP2023-06-30
Cash at bank and in hand
346,292 GBP2024-06-30
220,251 GBP2023-06-30
Current Assets
1,160,646 GBP2024-06-30
1,001,500 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-609,124 GBP2024-06-30
Net Current Assets/Liabilities
551,522 GBP2024-06-30
443,802 GBP2023-06-30
Total Assets Less Current Liabilities
4,304,071 GBP2024-06-30
4,321,343 GBP2023-06-30
Net Assets/Liabilities
4,304,071 GBP2024-06-30
4,321,343 GBP2023-06-30
Equity
Called up share capital
200,000 GBP2024-06-30
200,000 GBP2023-06-30
200,000 GBP2022-07-01
Other miscellaneous reserve
2,266,557 GBP2024-06-30
2,366,557 GBP2023-06-30
2,366,557 GBP2022-07-01
Retained earnings (accumulated losses)
1,837,514 GBP2024-06-30
1,754,786 GBP2023-06-30
1,650,702 GBP2022-07-01
Equity
4,304,071 GBP2024-06-30
4,321,343 GBP2023-06-30
4,217,259 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
-17,272 GBP2023-07-01 ~ 2024-06-30
104,084 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-17,272 GBP2023-07-01 ~ 2024-06-30
104,084 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
Current
16,371 GBP2024-06-30
16,371 GBP2023-06-30
Other Debtors
Current
785,434 GBP2024-06-30
752,585 GBP2023-06-30
Prepayments/Accrued Income
Current
12,549 GBP2024-06-30
12,293 GBP2023-06-30
Trade Creditors/Trade Payables
Current
5,188 GBP2024-06-30
3,840 GBP2023-06-30
Corporation Tax Payable
Current
31,096 GBP2024-06-30
Taxation/Social Security Payable
Current
7,528 GBP2024-06-30
6,896 GBP2023-06-30
Other Creditors
Current
506,780 GBP2024-06-30
508,430 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
58,532 GBP2024-06-30
38,532 GBP2023-06-30
Creditors
Current
609,124 GBP2024-06-30
557,698 GBP2023-06-30
HILLGATE INDUSTRIAL ESTATES LIMITED
InfoSTARDEAL LIMITED - 1976-12-31
Registered number 0104432424 Fitzroy Square, London W1T 6EP
PRIVATE LIMITED COMPANY incorporated on 1972-02-29 (54 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2026-03-14
CIF 0HILLGATE INDUSTRIAL ESTATES LIMITED
SRegistered number 01044324
24, Fitzroy Square, London, England, W1T 6EP
Limited Company in England And Wales, England
CIF 1