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Insolvency (Case 1) Compulsory liquidation Petition date on 2016-10-10 Commencement of winding up on 2016-12-13 Conclusion of winding up on 2019-10-03 Dissolved on 2020-01-14
Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Tangible fixed assets
216,530 GBP2015-08-31
Fixed Assets - Investments
4,585 GBP2016-06-30
4,585 GBP2015-08-31
Fixed Assets
4,585 GBP2016-06-30
221,115 GBP2015-08-31
Inventory/Stocks
200 GBP2015-08-31
Debtors
9,915 GBP2016-06-30
18,176 GBP2015-08-31
Cash at bank and in hand
1,663 GBP2016-06-30
12,012 GBP2015-08-31
Current Assets
11,578 GBP2016-06-30
30,388 GBP2015-08-31
Current liabilities
-34,046 GBP2016-06-30
-53,537 GBP2015-08-31
Net Current Assets/Liabilities
-22,468 GBP2016-06-30
-23,149 GBP2015-08-31
Total Assets Less Current Liabilities
-17,883 GBP2016-06-30
197,966 GBP2015-08-31
Non-current liabilities
-54,105 GBP2015-08-31
Net assets/liabilities including pension asset/liability
-17,883 GBP2016-06-30
143,861 GBP2015-08-31
Called-up share capital
100 GBP2016-06-30
100 GBP2015-08-31
Retained earnings
-17,983 GBP2016-06-30
143,761 GBP2015-08-31
Shareholder's fund
-17,883 GBP2016-06-30
143,861 GBP2015-08-31
Cost/valuation of tangible fixed assets
69,484 GBP2016-06-30
355,484 GBP2015-08-31
Tangible fixed assets - Disposals
-286,000 GBP2015-09-01 ~ 2016-06-30
Depreciation of tangible fixed assets
69,484 GBP2016-06-30
138,954 GBP2015-08-31
Depreciation expense of tangible fixed assets in the period
2,030 GBP2015-09-01 ~ 2016-06-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-71,500 GBP2015-09-01 ~ 2016-06-30
HILTON RESIDENTIAL HOMES LIMITED
Info
Registered number 02737683
C/o Stuart Mcbain Accountants Unit 18 Century Building, Tower Street, Brunswick Business Park, Liverpool L3 4BJ
PRIVATE LIMITED COMPANY incorporated on 1992-08-05 and dissolved on 2020-01-14 (27 years 5 months). The status of the company number is Dissolved.