Founded in 2015, 43 Durnsford Road, classified under reg no. 09851998 is an active company. Currently registered at 8 Waterloo Court SE1 8ST, London the company has been in the business for 9 years. Its financial year was closed on May 30 and its latest financial statement was filed on 2022/05/31.
The firm has one director. Joseph R., appointed on 2 November 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Waterloo Court |
Office Address2 | 10 Theed Street |
Town | London |
Post code | SE1 8ST |
Country of origin | United Kingdom |
Registration Number | 09851998 |
Date of Incorporation | Mon, 2nd Nov 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (78 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Joseph R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 22 541 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 130 | |||||||
Cash Bank On Hand | 130 | 130 | 16 168 | 12 372 | 2 841 | 744 | 305 | 187 |
Current Assets | 130 | 740 063 | 739 963 | 1 282 090 | 1 390 361 | 1 438 264 | 1 435 639 | 1 434 062 |
Debtors | 739 933 | 723 795 | 1 269 718 | 1 387 520 | 1 437 520 | 1 435 334 | 1 433 875 | |
Net Assets Liabilities | -51 816 | -53 536 | -55 037 | -56 615 | ||||
Tangible Fixed Assets | 354 479 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 22 540 | |||||||
Shareholder Funds | 22 541 | |||||||
Other | ||||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 203 830 | 168 677 | 11 649 | |||||
Creditors | 332 068 | 1 277 594 | 1 443 423 | 1 442 427 | 1 442 177 | 40 000 | 44 832 | 44 832 |
Creditors Due Within One Year | 332 068 | |||||||
Disposals Investment Property Fair Value Model | 571 666 | 166 969 | ||||||
Investment Property | 354 479 | 558 309 | 726 986 | 166 969 | ||||
Investment Property Fair Value Model | 354 479 | 558 309 | 726 986 | 166 969 | ||||
Net Current Assets Liabilities | -331 938 | -537 531 | -703 460 | -160 337 | -51 816 | -13 536 | -10 205 | -11 783 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 7 709 259 | |||||||
Tangible Fixed Assets Cost Or Valuation | 354 479 | |||||||
Tangible Fixed Assets Disposals | 7 354 780 | |||||||
Total Assets Less Current Liabilities | 22 541 | 20 778 | 23 526 | 6 632 | -51 816 | -13 536 | -10 205 | -11 783 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/01 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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