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Companies/07537688

Hh Waterloo Opco Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 2011Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · company scope

Net assets
−£4,451,000
Cash
£1,051,000
Turnover
Profit / loss
−£6,177,000
Current assets
£17,936,000
Creditors < 1 year
£22,538,000
Equity
−£4,451,000
Average employees
0.88

Balance-sheet trend

GBP · company

Financial statements

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

7 periods
Reported figures2024-12-31GBP · company2023-09-30GBP · company2022-09-30GBP · unknown2021-09-30GBP · unknown2020-03-31GBP · unknown2013-02-28GBP · unknown2012-02-29GBP · unknown
Balance sheet
Net assets−£4,451,000£1,726,000£1,000£1,000
Equity−£4,451,000£1,726,000£1,901,000£2,343,000£6,957,000£1,000£1,000
Assets
Property, plant & equipment£151,000£76,000£69,000£0£128,000
Current assets£17,936,000£24,373,000£22,642,000£11,396,000£9,519,000
Cash at bank£1,051,000£4,987,000£4,034,000£127,000£334,000
Debtors£16,861,000£19,371,000£18,592,000£11,260,000£9,168,000
Stock£17,000
Liabilities
Creditors within one year£22,538,000£22,723,000£20,810,000£9,053,000£2,690,000
Net current assets−£4,602,000£1,650,000£1,832,000£2,343,000£6,829,000
Assets less current liabilities−£4,451,000£1,726,000£1,901,000£2,343,000£6,957,000
Profit & loss
Profit before tax−£5,647,000−£175,000−£442,000−£5,009,000
Profit / loss−£6,177,000−£175,000−£442,000−£4,614,000
People
Average employees0.880.66607171
Source evidenceView filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Fixed · created 2025-05-28
Outstanding
Floating · created 2025-05-28
Outstanding
Show 7 satisfied / released
Property · created 2024-10-16 · satisfied 2025-06-09
Satisfied
Satisfied
Fixed · created 2017-03-27 · satisfied 2024-06-11
Satisfied
Floating · created 2017-03-27 · satisfied 2024-06-11
Satisfied
All Assets · created 2014-08-22 · satisfied 2017-04-01
Satisfied
All Assets · created 2014-05-14 · satisfied 2016-08-11
Satisfied
All Assets · created 2012-12-24 · satisfied 2016-08-11
All monies
Satisfied