365 Romford Road Ltd is a private limited company situated at 7 Mattock Lane, London W5 5BG. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-01-18, this 5-year-old company is run by 1 director.
Director Hussein R., appointed on 18 January 2019.
The company is officially categorised as "hotels and similar accommodation" (SIC: 55100).
The latest confirmation statement was sent on 2022-11-30 and the date for the following filing is 2023-12-14. What is more, the annual accounts were filed on 31 January 2022 and the next filing is due on 31 January 2024.
Office Address | 7 Mattock Lane |
Town | London |
Post code | W5 5BG |
Country of origin | United Kingdom |
Registration Number | 11775075 |
Date of Incorporation | Fri, 18th Jan 2019 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (118 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Hussein R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hussein R.
Notified on | 18 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 | 1 | 1 | 33 263 |
Current Assets | 1 | 318 501 | 318 501 | 81 563 |
Debtors | 318 500 | 318 500 | 48 300 | |
Other Debtors | 318 500 | 318 500 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 315 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 120 | 318 800 | 318 800 | 4 864 606 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 315 | |||
Net Current Assets Liabilities | -119 | -299 | -299 | -4 783 043 |
Other Creditors | 120 | 318 800 | 318 800 | 4 839 931 |
Other Taxation Social Security Payable | 12 205 | |||
Property Plant Equipment Gross Cost | 4 732 714 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 732 714 | |||
Total Assets Less Current Liabilities | -119 | -299 | -299 | -39 101 |
Trade Creditors Trade Payables | 12 470 | |||
Trade Debtors Trade Receivables | 48 300 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 24th, January 2024 |
accounts | Free Download (7 pages) |
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