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Hamilton Court Developments Limited (No: 08297675)

Address: 35 BALLARDS LANE, LONDON, N3 1XW

Status: Active

Incorporated: 19-Nov-2012

Accounts Next Due: 24-Dec-2024

Next Confirmation Statement Due: 12-Mar-2024

Industry Class: 66190 - Activities auxiliary to financial intermediation n.e.c.

Current Director: JONATHAN SCOTT ELLIS ( DOB: Nov-1985   From: Nov-2012  )

Current Director: JONATHAN SCOTT ELLIS ( DOB: Nov-1985   From: Nov-2012  )

Current Director: DAVID MARK KYTE ( DOB: Jun-1960   From: Nov-2012  )

Persons of Significant Control:

Kyte Property Limited, 35 Ballards Lane, London, N3 1XW, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)

Mr Jonathan Scott Ellis, 35 Ballards Lane, London, N3 1XW, United Kingdom: Has significant influence or control (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 17 18 19 20 21 22 23 Chart
Fixed assets 751,836 237,318 168,139 98,961 0.0,751836.0,0.0,237318.0,168139.0,98961.0,0.0,0.0,0.0
Fixed assets / Property, plant and equipment 319,826 237,308 168,129 98,951 29,772 0.0,319826.0,0.0,237308.0,168129.0,98951.0,29772.0,0.0,0.0
Fixed assets / Investments, fixed assets 10 10 10 10 10 10 10 0.0,10.0,0.0,10.0,10.0,10.0,10.0,10.0,10.0
Fixed assets / Investment property 432,000 0.0,432000.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets 19,625,176 17,350,397 15,258,107 7,597,441 0.0,19625176.0,0.0,17350397.0,15258107.0,7597441.0,0.0,0.0,0.0
Current assets / Total inventories 15,314,544 13,109,339 12,454,093 6,579,621 1,792,040 1,091,983 925,000 0.0,15314544.0,0.0,13109339.0,12454093.0,6579621.0,1792040.0,1091983.0,925000.0
Current assets / Debtors 4,273,133 3,999,858 1,180,387 788,359 0.0,4273133.0,0.0,3999858.0,1180387.0,788359.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 37,499 241,200 1,623,627 229,461 344,536 75,803 17,840 0.0,37499.0,0.0,241200.0,1623627.0,229461.0,344536.0,75803.0,17840.0
Net current assets (liabilities) 1,068,881 1,929,279 1,959,408 1,524,048 0.0,1068881.0,0.0,1929279.0,1959408.0,1524048.0,0.0,0.0,0.0
Total assets less current liabilities 1,820,717 2,166,597 2,127,547 1,623,009 0.0,1820717.0,0.0,2166597.0,2127547.0,1623009.0,0.0,0.0,0.0
Provisions for liabilities, balance sheet subtotal -45,900 0.0,-45900.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal 45,900 0.0,45900.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Net assets (liabilities) 1,614,817 1,964,208 1,904,697 1,623,009 1,607,486 1,276,111 1,129,841 0.0,1614817.0,0.0,1964208.0,1904697.0,1623009.0,1607486.0,1276111.0,1129841.0
Equity / share capital and reserves 514,755 1,614,817 1,614,817 1,964,208 1,904,697 1,623,009 1,607,486 1,276,111 1,129,841 514755.0,1614817.0,1614817.0,1964208.0,1904697.0,1623009.0,1607486.0,1276111.0,1129841.0
History Chart

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