Founded in 2014, Station Road ( Harrow), classified under reg no. 08957581 is an active company. Currently registered at Suite 1, Fairland House 380 Uxbridge Road W5 3LH, London the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Peter B., Mashallah A.. Of them, Peter B., Mashallah A. have been with the company the longest, being appointed on 25 March 2014. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 1, Fairland House 380 Uxbridge Road |
| Office Address2 | Ealing |
| Town | London |
| Post code | W5 3LH |
| Country of origin | United Kingdom |
| Registration Number | 08957581 |
| Date of Incorporation | Tue, 25th Mar 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 25 March 2014
Position: Director
Appointed: 25 March 2014
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Mashallah A. The abovementioned PSC and has 25-50% shares.
Mashallah A.
| Notified on | 25 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 10 255 | 133 696 | 122 477 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 319 | 91 575 | 1 062 | 677 | 164 | ||||
| Current Assets | 32 915 | 220 382 | 150 619 | 94 066 | 92 248 | 91 575 | 1 062 | 80 170 | 75 657 |
| Debtors | 2 242 | ||||||||
| Net Assets Liabilities | 122 477 | 94 066 | 91 309 | 86 741 | 84 171 | 79 657 | 75 144 | ||
| Net Assets Liabilities Including Pension Asset Liability | 10 255 | 133 696 | 122 477 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 10 155 | 133 596 | |||||||
| Shareholder Funds | 10 255 | 133 696 | 122 477 | ||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 023 | |||||||
| Creditors | 27 629 | 425 | 939 | 4 834 | -83 207 | 513 | 513 | ||
| Current Asset Investments | 79 493 | 75 493 | |||||||
| Loans From Directors | -89 687 | 4 321 | -83 720 | ||||||
| Net Current Assets Liabilities | 17 056 | 182 727 | 150 106 | 94 066 | 91 309 | 86 741 | 84 269 | 79 657 | 75 144 |
| Other Creditors | 513 | 513 | 513 | ||||||
| Prepayments Accrued Income | 2 242 | ||||||||
| Taxation Social Security Payable | 426 | 98 | |||||||
| Total Assets Less Current Liabilities | 491 719 | 182 727 | 150 106 | 94 066 | 91 309 | 86 741 | 84 269 | 79 657 | |
| Advances Credits Directors | -89 687 | -89 687 | 83 720 | ||||||
| Advances Credits Made In Period Directors | 83 720 | ||||||||
| Amount Specific Advance Or Credit Directors | -44 843 | -44 843 | 41 860 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 41 860 | ||||||||
| Creditors Due After One Year | 481 464 | 49 031 | 27 629 | ||||||
| Creditors Due Within One Year | 15 859 | 37 655 | 513 | ||||||
| Fixed Assets | 474 663 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 667 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 25, 2023 filed on: 27th, April 2023 |
confirmation statement | Free Download (3 pages) |
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