318 To 326 Hornsey Road Ltd

Other business support service activities n.e.c. · Barnet

ActiveUnited KingdomIncorporated 2019Private Limited Company

Financial position

Accounts to 2025-07-31 · GBP · company scope

Net assets

£1,015,021

Cash

£108,442

Turnover

—

Profit / loss

—

Current assets

£122,257

Creditors < 1 year

—

Equity

—

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

6 periods

Reported figures	2025-07-31GBP · company	2024-07-31GBP · company	2023-07-31GBP · company	2022-07-31GBP · unknown	2021-07-31GBP · unknown	2020-07-31GBP · unknown
Balance sheet
Net assets	£1,015,021	£1,073,394	£1,146,217	£1,094,550	£1,116,668	−£81,538
Equity	—	—	—	—	£1,116,668	−£81,538
Assets
Fixed assets	£3,929,117	£4,067,943	£4,065,353	£4,002,604	£3,623,984	—
Property, plant & equipment	£199,117	£175,461	£172,871	£187,073	£0	—
Current assets	£122,257	£108,685	£63,725	£72,076	£25,250	£261,782
Cash at bank	£108,442	£101,125	£36,816	£45,743	£11,727	£258,647
Debtors	£13,815	£7,560	£26,909	£26,333	£13,523	£3,135
Liabilities
Creditors	£2,698,046	£2,745,469	£2,714,019	£2,669,523	—	—
Provisions	—	—	—	—	£310,607	£0
Net current assets	−£2,575,789	−£2,636,784	−£2,650,294	−£2,597,447	£21,583	£260,282
Assets less current liabilities	£1,353,328	£1,431,159	£1,415,059	£1,405,157	£3,645,567	£2,030,509
People
Average employees	2	2	2	2	2	2
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing