Founded in 2013, Farmview Properties, classified under reg no. 08387180 is an active company. Currently registered at 5a Fountayne Road N16 7EA, London the company has been in the business for 11 years. Its financial year was closed on 27th February and its latest financial statement was filed on 2023-02-28.
The company has one director. Sarah K., appointed on 4 February 2013. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5a Fountayne Road |
Town | London |
Post code | N16 7EA |
Country of origin | United Kingdom |
Registration Number | 08387180 |
Date of Incorporation | Mon, 4th Feb 2013 |
Industry | Buying and selling of own real estate |
End of financial Year | 27th February |
Company age | 11 years old |
Account next due date | Wed, 27th Nov 2024 (188 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Sarah K. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Chaim R. This PSC has significiant influence or control over the company,.
Sarah K.
Notified on | 10 January 2024 |
Nature of control: |
75,01-100% shares |
Chaim R.
Notified on | 14 January 2017 |
Ceased on | 10 January 2024 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Net Worth | -26 835 | 175 144 | 177 303 | ||||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 1 455 | 3 337 | 696 | 3 517 | 1 514 | 11 294 | 3 768 | 6 034 | 2 373 | ||
Current Assets | 3 338 | 10 474 | 12 610 | 14 928 | 18 014 | 8 556 | 1 514 | 12 579 | 14 441 | 23 215 | 33 242 |
Debtors | 1 329 | 5 379 | 11 155 | 11 591 | 17 318 | 5 039 | 1 285 | 10 673 | 17 181 | 30 869 | |
Net Assets Liabilities | 145 736 | 152 999 | 159 267 | 516 062 | 521 675 | 484 275 | 485 343 | 491 909 | 498 721 | ||
Cash Bank In Hand | 2 009 | 5 095 | 1 455 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -26 835 | 175 144 | 177 303 | ||||||||
Tangible Fixed Assets | 600 610 | 800 610 | 800 610 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||||
Profit Loss Account Reserve | -26 836 | -24 857 | -22 698 | ||||||||
Shareholder Funds | -26 835 | 175 144 | 177 303 | ||||||||
Other | |||||||||||
Additional Provisions Increase From New Provisions Recognised | 72 250 | -3 352 | 44 793 | 2 188 | |||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -5 225 | -3 982 | 356 | 538 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings | 488 364 | 488 515 | 478 498 | 456 085 | 458 689 | 458 745 | 458 749 | 458 723 | 458 723 | ||
Bank Borrowings Overdrafts | 488 364 | 488 515 | 478 498 | 456 085 | 458 689 | 458 745 | 458 749 | 458 723 | 458 723 | ||
Creditors | 488 364 | 488 515 | 478 498 | 456 085 | 458 689 | 458 745 | 458 749 | 458 723 | 458 723 | ||
Investment Property | 800 610 | 800 610 | 800 610 | 1 225 610 | 1 225 610 | 1 225 610 | 1 225 610 | 1 225 610 | 1 225 610 | ||
Investment Property Fair Value Model | 800 610 | 800 610 | 800 610 | 1 225 610 | 1 225 610 | 1 225 610 | 1 225 610 | 1 225 610 | |||
Net Current Assets Liabilities | -134 215 | -137 179 | -134 943 | -132 754 | -140 485 | -158 853 | -153 988 | -146 539 | -145 111 | -136 383 | -129 033 |
Other Creditors | 147 553 | 147 682 | 157 743 | 167 241 | 155 502 | 159 118 | 159 348 | 159 598 | 159 873 | ||
Other Taxation Social Security Payable | 1 687 | ||||||||||
Provisions | 31 567 | 26 342 | 22 360 | 94 610 | 91 258 | 136 051 | 136 407 | 138 595 | 139 133 | ||
Provisions For Liabilities Balance Sheet Subtotal | 31 567 | 26 342 | 22 360 | 94 610 | 91 258 | 136 051 | 136 407 | 138 595 | 139 133 | ||
Total Assets Less Current Liabilities | 466 395 | 663 431 | 665 667 | 667 856 | 660 125 | 1 066 757 | 1 071 622 | 1 079 071 | 1 080 499 | 1 089 227 | 1 096 577 |
Trade Creditors Trade Payables | 756 | 168 | 204 | 715 | |||||||
Trade Debtors Trade Receivables | 11 155 | 11 591 | 17 318 | 5 039 | 1 285 | 10 673 | 17 181 | 30 869 | |||
Creditors Due After One Year | 493 230 | 488 287 | 488 364 | ||||||||
Creditors Due Within One Year | 137 553 | 147 653 | 147 553 | ||||||||
Fixed Assets | 600 610 | 800 610 | 800 610 | ||||||||
Revaluation Reserve | 200 000 | 200 000 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 600 610 | 800 610 | 800 610 | ||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 200 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2024-02-29 filed on: 3rd, April 2024 |
accounts | Free Download (9 pages) |
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