35b Campbell Road Ltd is a private limited company registered at 71-75 Shelton Street, London WC2H 9JQ. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-10-23, this 5-year-old company is run by 1 director.
Director Karan G., appointed on 23 October 2018.
The company is categorised as "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The last confirmation statement was filed on 2022-10-22 and the due date for the subsequent filing is 2023-11-05. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 71-75 Shelton Street |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 11636983 |
Date of Incorporation | Tue, 23rd Oct 2018 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (66 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
Last confirmation statement dated | Sat, 22nd Oct 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is 35 Campbell Road Ltd from London, United Kingdom. The abovementioned PSC is categorised as "a limited liability company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
35 Campbell Road Ltd
71-75 Shelton Street, London, Greater London, WC2H 9JQ, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Liability Company |
Country registered | United Kingdom |
Place registered | Register Of Companies |
Registration number | 11166137 |
Notified on | 27 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 924 | 86 | 114 | 2 098 | 1 971 |
Current Assets | 1 924 | 86 | 3 514 | 10 178 | 3 671 |
Debtors | 3 400 | 8 080 | 1 700 | ||
Net Assets Liabilities | -1 739 | -1 448 | -7 866 | 48 087 | 50 215 |
Other | |||||
Version Production Software | 2 024 | 2 023 | |||
Accrued Liabilities | 650 | 325 | 325 | ||
Amounts Owed To Group Undertakings Participating Interests | 191 079 | 201 245 | 204 456 | 184 693 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings | 559 805 | 559 805 | 559 805 | 570 938 | |
Creditors | 193 858 | 191 729 | 201 575 | 204 786 | 185 018 |
Fixed Assets | 750 000 | 750 000 | |||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 70 000 | ||||
Investment Property | 750 000 | 750 000 | 820 000 | 820 000 | |
Investment Property Fair Value Model | 750 000 | 750 000 | 820 000 | ||
Investments Fixed Assets | 750 000 | 750 000 | |||
Net Current Assets Liabilities | -191 934 | -191 643 | -198 061 | -194 608 | -181 347 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 17 500 | 17 500 | |||
Total Assets Less Current Liabilities | 558 066 | 558 357 | 551 939 | 625 392 | 638 653 |
Trade Creditors Trade Payables | 5 | 5 | 325 | ||
Trade Debtors Trade Receivables | 3 400 | 8 080 | 1 700 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (7 pages) |
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