Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Fixed Assets - Investments
1,226,692 GBP2025-06-30
1,252,549 GBP2024-06-30
Investment Property
2,500,000 GBP2025-06-30
2,500,000 GBP2024-06-30
Fixed Assets
3,726,692 GBP2025-06-30
3,752,549 GBP2024-06-30
Debtors
Current
892,446 GBP2025-06-30
814,354 GBP2024-06-30
Cash at bank and in hand
318,452 GBP2025-06-30
346,292 GBP2024-06-30
Current Assets
1,210,898 GBP2025-06-30
1,160,646 GBP2024-06-30
Net Current Assets/Liabilities
659,452 GBP2025-06-30
551,522 GBP2024-06-30
Total Assets Less Current Liabilities
4,386,144 GBP2025-06-30
4,304,071 GBP2024-06-30
Net Assets/Liabilities
4,386,144 GBP2025-06-30
4,304,071 GBP2024-06-30
Equity
Called up share capital
200,000 GBP2025-06-30
200,000 GBP2024-06-30
200,000 GBP2023-07-01
Other miscellaneous reserve
2,266,557 GBP2025-06-30
2,266,557 GBP2024-06-30
2,366,557 GBP2023-07-01
Retained earnings (accumulated losses)
1,919,587 GBP2025-06-30
1,837,514 GBP2024-06-30
1,754,786 GBP2023-07-01
Equity
4,386,144 GBP2025-06-30
4,304,071 GBP2024-06-30
4,321,343 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
82,073 GBP2024-07-01 ~ 2025-06-30
-17,272 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
82,073 GBP2024-07-01 ~ 2025-06-30
-17,272 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Current
16,371 GBP2025-06-30
16,371 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
35,000 GBP2025-06-30
Other Debtors
Current
828,448 GBP2025-06-30
785,434 GBP2024-06-30
Prepayments/Accrued Income
Current
12,627 GBP2025-06-30
12,549 GBP2024-06-30
Trade Creditors/Trade Payables
Current
7,601 GBP2025-06-30
5,188 GBP2024-06-30
Corporation Tax Payable
Current
35,820 GBP2025-06-30
31,096 GBP2024-06-30
Taxation/Social Security Payable
Current
7,558 GBP2025-06-30
7,528 GBP2024-06-30
Other Creditors
Current
463,135 GBP2025-06-30
506,780 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
37,332 GBP2025-06-30
58,532 GBP2024-06-30
Creditors
Current
551,446 GBP2025-06-30
609,124 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2025-06-30
200,000 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-06-30
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 2 months). The status of the company number 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