16 Quarry Road Limited is a private limited company that can be found at 62 Dartmouth Road, London NW2 4HA. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-24, this 6-year-old company is run by 1 director.
Director Charles P., appointed on 24 March 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC: 68209), "buying and selling of own real estate" (SIC code: 68100).
The last confirmation statement was sent on 2023-03-23 and the date for the next filing is 2024-04-06. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 62 Dartmouth Road |
| Town | London |
| Post code | NW2 4HA |
| Country of origin | United Kingdom |
| Registration Number | 11273728 |
| Date of Incorporation | Sat, 24th Mar 2018 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 24 March 2018
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Charles P. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Charles P.
| Notified on | 24 March 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 444 | 14 018 | 19 222 | 25 202 | 20 891 |
| Net Assets Liabilities | -10 093 | 9 651 | 15 140 | 211 423 | 192 567 |
| Property Plant Equipment | 385 552 | ||||
| Current Assets | 12 444 | 14 821 | 19 964 | 25 999 | 22 157 |
| Debtors | 803 | 742 | 797 | 1 266 | |
| Other | |||||
| Bank Borrowings Overdrafts | 243 810 | 243 810 | 243 810 | 243 810 | 243 810 |
| Creditors | 243 810 | 243 810 | 243 810 | 243 810 | 159 105 |
| Issue Equity Instruments | 1 | ||||
| Net Current Assets Liabilities | -151 835 | -144 316 | -138 827 | -132 894 | -136 948 |
| Other Creditors | 11 060 | ||||
| Profit Loss | -10 094 | 8 046 | |||
| Property Plant Equipment Gross Cost | 385 552 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 385 552 | ||||
| Total Assets Less Current Liabilities | 233 717 | 255 684 | 261 173 | 502 106 | 498 052 |
| Bank Borrowings | 243 810 | 243 810 | 243 810 | 243 810 | 243 810 |
| Corporation Tax Recoverable | 951 | ||||
| Investment Property | 400 000 | 400 000 | 635 000 | 635 000 | |
| Investment Property Fair Value Model | 400 000 | 400 000 | 635 000 | ||
| Number Shares Issued Fully Paid | 1 | ||||
| Par Value Share | 1 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 223 | 2 223 | 46 873 | 61 675 | |
| Trade Debtors Trade Receivables | 803 | 742 | 797 | 315 | |
| Accrued Liabilities | 1 644 | 960 | 961 | 959 | |
| Accrued Liabilities Deferred Income | 1 576 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 388 302 | ||||
| Average Number Employees During Period | 1 | 1 | |||
| Corporation Tax Payable | 41 | 1 288 | 1 392 | ||
| Fixed Assets | 385 552 | 400 000 | |||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -385 552 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, December 2023 |
accounts | Free Download (10 pages) |
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