POINT HILL LIMITED, Guildford, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £-230.1K

Key figures

Profit / (loss)

2011£-230.091

2012£-182.724

2013£-111.361

2014£-112.694

2015—

2016—

2017—

Total assets

2011£-230.090

2012£-182.721

2013£-111.360

2014£613.821

2015£624.791

2016£614.177

2017£649.281

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016£614.177

2017£649.281

Equity

2011—

2012—

2013—

2014—

2015—

2016£614.177

2017£649.281

Current Assets

2011£4100

2012£105.300

2013£32.296

2014£15.300

2015£15.300

2016£19.827

2017£19.827

Net Current Assets Liabilities

2011£-380.090

2012£-227.721

2013£-294.370

2014£-153.097

2015£-202.007

2016£197.246

2017£161.758

Total Assets Less Current Liabilities

2011£-230.090

2012£407.279

2013£498.470

2014£1.097.503

2015£1.048.473

2016£1.054.673

2017£1.089.777

Debtors

2011£0

2012£95.000

2013£5000

2014£5000

2015—

2016—

2017—

Creditors

2011—

2012—

2013—

2014—

2015—

2016£440.496

2017£440.496

Number Shares Allotted

2011—

20121

2013—

2014—

2015—

2016—

2017—

Par Value Share

2011—

2012£1

2013—

2014—

2015—

2016—

2017—

Amount Specific Advance Or Credit Directors

2011£380.000

2012£318.997

2013—

2014—

2015—

2016—

2017—

Amount Specific Advance Or Credit Repaid In Period Directors

2011—

2012£61.003

2013—

2014—

2015—

2016—

2017—

Called Up Share Capital

2011£1

2012£3

2013£1

2014£100

2015—

2016—

2017—

Cash Bank In Hand

2011—

2012£0

2013£16.996

2014£0

2015—

2016—

2017—

Creditors Due After One Year

2011£0

2012£590.000

2013£609.830

2014£483.682

2015£423.682

2016£420.000

2017—

Creditors Due Within One Year

2011£384.190

2012£333.021

2013£326.666

2014£168.397

2015£217.307

2016£201.000

2017—

Creditors Due Within One Year Total Current Liabilities

2011£384.189

2012—

2013—

2014—

2015—

2016—

2017—

Fixed Assets

2011£150.000

2012£635.000

2013£792.840

2014£1.250.600

2015£1.250.480

2016£1.251.919

2017£1.251.535

Intangible Fixed Assets

2011£100.000

2012£100.000

2013£100.000

2014—

2015—

2016—

2017—

Intangible Fixed Assets Additions

2011£100.000

2012£0

2013£0

2014—

2015—

2016—

2017—

Intangible Fixed Assets Cost Or Valuation

2011£100.000

2012£100.000

2013£100.000

2014—

2015—

2016—

2017—

Net Assets Liabilities Including Pension Asset Liability

2011£-230.090

2012£-182.721

2013£-111.360

2014£613.821

2015£624.791

2016£641.500

2017—

Profit Loss Account Reserve

2011£-230.091

2012£-182.724

2013£-111.361

2014£-112.694

2015—

2016—

2017—

Revaluation Reserve

2011—

2012—

2013£0

2014£726.415

2015—

2016—

2017—

Secured Debts

2011£50.000

2012£550.000

2013—

2014—

2015—

2016—

2017—

Share Capital Allotted Called Up Paid

2011£1

2012£1

2013—

2014—

2015—

2016—

2017—

Shareholder Funds

2011£-230.090

2012£-182.721

2013£-111.360

2014£613.821

2015£624.791

2016£641.500

2017—

Stocks Inventory

2011£4100

2012£10.300

2013£10.300

2014£10.300

2015—

2016—

2017—

Tangible Fixed Assets

2011£50.000

2012£535.000

2013£792.840

2014£1.250.600

2015—

2016—

2017—

Tangible Fixed Assets Additions

2011£50.000

2012£500.000

2013£170.590

2014£1000

2015—

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2011£50.000

2012£550.000

2013£792.840

2014£1.251.000

2015—

2016—

2017—

Tangible Fixed Assets Depreciation

2011£0

2012£15.000

2013£0

2014£400

2015—

2016—

2017—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£15.000

2013£12.750

2014£400

2015—

2016—

2017—

Tangible Fixed Assets Disposals

2011—

2012£0

2013£0

2014£172.250

2015—

2016—

2017—

Tangible Fixed Assets Increase Decrease From Revaluations

2011—

2012£0

2013£0

2014£629.410

2015—

2016—

2017—

Metric	2011	2012	2013	2014	2015	2016	2017
Profit / (loss)	£-230.091	£-182.724	£-111.361	£-112.694	—	—	—
Total assets	£-230.090	£-182.721	£-111.360	£613.821	£624.791	£614.177	£649.281
Net Assets Liabilities	—	—	—	—	—	£614.177	£649.281
Equity	—	—	—	—	—	£614.177	£649.281
Current Assets	£4100	£105.300	£32.296	£15.300	£15.300	£19.827	£19.827
Net Current Assets Liabilities	£-380.090	£-227.721	£-294.370	£-153.097	£-202.007	£197.246	£161.758
Total Assets Less Current Liabilities	£-230.090	£407.279	£498.470	£1.097.503	£1.048.473	£1.054.673	£1.089.777
Debtors	£0	£95.000	£5000	£5000	—	—	—
Creditors	—	—	—	—	—	£440.496	£440.496
Number Shares Allotted	—	1	—	—	—	—	—
Par Value Share	—	£1	—	—	—	—	—
Amount Specific Advance Or Credit Directors	£380.000	£318.997	—	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	£61.003	—	—	—	—	—
Called Up Share Capital	£1	£3	£1	£100	—	—	—
Cash Bank In Hand	—	£0	£16.996	£0	—	—	—
Creditors Due After One Year	£0	£590.000	£609.830	£483.682	£423.682	£420.000	—
Creditors Due Within One Year	£384.190	£333.021	£326.666	£168.397	£217.307	£201.000	—
Creditors Due Within One Year Total Current Liabilities	£384.189	—	—	—	—	—	—
Fixed Assets	£150.000	£635.000	£792.840	£1.250.600	£1.250.480	£1.251.919	£1.251.535
Intangible Fixed Assets	£100.000	£100.000	£100.000	—	—	—	—
Intangible Fixed Assets Additions	£100.000	£0	£0	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£100.000	£100.000	£100.000	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-230.090	£-182.721	£-111.360	£613.821	£624.791	£641.500	—
Profit Loss Account Reserve	£-230.091	£-182.724	£-111.361	£-112.694	—	—	—
Revaluation Reserve	—	—	£0	£726.415	—	—	—
Secured Debts	£50.000	£550.000	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	—	—	—	—	—
Shareholder Funds	£-230.090	£-182.721	£-111.360	£613.821	£624.791	£641.500	—
Stocks Inventory	£4100	£10.300	£10.300	£10.300	—	—	—
Tangible Fixed Assets	£50.000	£535.000	£792.840	£1.250.600	—	—	—
Tangible Fixed Assets Additions	£50.000	£500.000	£170.590	£1000	—	—	—
Tangible Fixed Assets Cost Or Valuation	£50.000	£550.000	£792.840	£1.251.000	—	—	—
Tangible Fixed Assets Depreciation	£0	£15.000	£0	£400	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£15.000	£12.750	£400	—	—	—
Tangible Fixed Assets Disposals	—	£0	£0	£172.250	—	—	—
Tangible Fixed Assets Increase Decrease From Revaluations	—	£0	£0	£629.410	—	—	—

POINT HILL LIMITED

Riepilogo

Dati legali e stato

Timeline (25 events)

Address updated

Resigned Mister Alyvar Antonio Villamagua Gordillo (person)

Appointed Esteban A-spagnola (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Alan Hunt (person)

Appointed Mister Alyvar Antonio Villamagua Gordillo (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of POINT HILL LIMITED

Final Gazette dissolved following liquidation

Return of final meeting in a creditors' voluntary winding up

Liquidators' statement of receipts and payments to 23 May 2024

Liquidators' statement of receipts and payments to 23 May 2023

Companexia Document AI

Resignation of a liquidator

Liquidators' statement of receipts and payments to 23 May 2022

Liquidators' statement of receipts and payments to 23 May 2021

Liquidators' statement of receipts and payments to 23 May 2020

Change of registered office address

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure