Founded in 2016, Bk19, classified under reg no. 09940494 is an active company. Currently registered at 283 Green Lanes N13 4XS, London the company has been in the business for eight years. Its financial year was closed on Sun, 29th Dec and its latest financial statement was filed on 2021-12-31.
The company has one director. Blerina K., appointed on 7 January 2016. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 283 Green Lanes |
| Town | London |
| Post code | N13 4XS |
| Country of origin | United Kingdom |
| Registration Number | 09940494 |
| Date of Incorporation | Thu, 7th Jan 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 29th December |
| Company age | 8 years old |
| Account next due date | Tue, 26th Dec 2023 (131 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 07 January 2016
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Blerina K. This PSC has significiant influence or control over the company,.
Blerina K.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 3 551 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 804 | 29 053 | 7 525 | ||||
| Current Assets | 1 473 | 21 214 | 23 743 | 23 097 | 27 760 | 73 009 | 63 781 |
| Debtors | 23 956 | 43 956 | 56 256 | ||||
| Net Assets Liabilities | 3 551 | 5 134 | 12 562 | 32 108 | 38 499 | 47 718 | 53 638 |
| Other Debtors | 23 956 | 43 956 | 56 256 | ||||
| Property Plant Equipment | 705 818 | 705 818 | 706 859 | ||||
| Cash Bank In Hand | 1 473 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 551 | ||||||
| Tangible Fixed Assets | 189 000 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 3 550 | ||||||
| Shareholder Funds | 3 551 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 450 | 1 460 | 1 470 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 347 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 388 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 665 000 | 662 298 | 652 517 | ||||
| Bank Borrowings Overdrafts | 661 875 | 651 192 | 642 477 | ||||
| Corporation Tax Payable | 6 229 | 8 725 | 10 465 | ||||
| Creditors | 170 000 | 170 000 | 615 000 | 615 000 | 661 875 | 651 192 | 642 477 |
| Fixed Assets | 189 000 | 189 000 | 705 818 | 705 818 | 705 818 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 347 | ||||||
| Net Current Assets Liabilities | -15 449 | -13 866 | -78 256 | -58 710 | -5 444 | -6 908 | -10 744 |
| Other Creditors | 22 400 | 58 626 | |||||
| Property Plant Equipment Gross Cost | 705 818 | 705 818 | 707 206 | ||||
| Total Assets Less Current Liabilities | 173 551 | 175 134 | 627 562 | 647 108 | 700 374 | 698 910 | 696 115 |
| Total Borrowings | 661 875 | 651 192 | 642 477 | ||||
| Trade Creditors Trade Payables | 1 452 | ||||||
| Creditors Due After One Year | 170 000 | ||||||
| Creditors Due Within One Year | 16 922 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 15th, December 2023 |
accounts | Free Download (9 pages) |
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