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Company information:
Highgate High Street Limited (No: 09913343)
Address: 35 BALLARDS LANE, LONDON, N3 1XW, UNITED KINGDOM
Status: Active
Incorporated: 12-Nov-2015
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 24-Dec-2024
Industry Class: 68320 - Management of real estate on a fee or contract basis
Current Director: DAVID NICHOLAS SASHA CLUER ( DOB: Jun-1970 From: Dec-2015 )
Current Director: ROBERT PAUL SCHOGGER ( DOB: Oct-1970 From: Dec-2015 )
Persons of Significant Control:
Mr Steven Mattey, 35 Ballards Lane, London, N3 1XW, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-08-01)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 2,877,414 | 3,500,000 | 4,250,000 | 4,250,000 | 0.0,2877414.0,0.0,3500000.0,0.0,4250000.0,0.0,4250000.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
| Fixed assets / Investment property | 2,877,414 | 3,500,000 | 4,250,000 | 4,250,000 | 4,500,000 | 0.0,2877414.0,0.0,3500000.0,0.0,4250000.0,0.0,4250000.0,0.0,0.0,4500000.0,0.0,0.0 | ||||||||
| Current assets | 82,373 | 122,036 | 182,185 | 39,166 | 0.0,82373.0,0.0,122036.0,0.0,182185.0,0.0,39166.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
| Current assets / Cash at bank and on hand | 82,373 | 122,036 | 182,185 | 39,166 | 43,093 | 176,105 | 42 | 0.0,82373.0,0.0,122036.0,0.0,182185.0,0.0,39166.0,0.0,0.0,43093.0,176105.0,42.0 | ||||||
| Net current assets (liabilities) | -2,878,425 | -2,847,047 | -2,813,783 | -2,796,157 | 0.0,-2878425.0,0.0,-2847047.0,0.0,-2813783.0,0.0,-2796157.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
| Total assets less current liabilities | -1,011 | 652,953 | 1,436,217 | 1,453,843 | 0.0,-1011.0,0.0,652953.0,0.0,1436217.0,0.0,1453843.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
| Provisions for liabilities, balance sheet subtotal | -91,165 | -211,838 | -236,761 | 0.0,0.0,0.0,-91165.0,0.0,-211838.0,0.0,-236761.0,0.0,0.0,0.0,0.0,0.0 | ||||||||||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 91,165 | 211,838 | 236,761 | 0.0,0.0,0.0,91165.0,0.0,211838.0,0.0,236761.0,0.0,0.0,0.0,0.0,0.0 | ||||||||||
| Net assets (liabilities) | -1,011 | 561,788 | 1,224,379 | 1,217,082 | 1,573,969 | 1,544,261 | 1,543,722 | 0.0,-1011.0,0.0,561788.0,0.0,1224379.0,0.0,1217082.0,0.0,0.0,1573969.0,1544261.0,1543722.0 | ||||||
| Equity / share capital and reserves | 100 | -1,011 | -1,011 | 561,788 | 561,788 | 1,224,379 | 1,224,379 | 1,217,082 | 1,217,082 | 1,573,969 | 1,544,261 | 1,543,722 | 100.0,-1011.0,-1011.0,561788.0,561788.0,1224379.0,1224379.0,1217082.0,1217082.0,0.0,1573969.0,1544261.0,1543722.0 |