Founded in 2015, 115 Milson Road, classified under reg no. 09660704 is an active company. Currently registered at Ground Floor Flat W14 0LA, London the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2023.
The firm has 4 directors, namely Jalal R., Lesley O. and Wei S. and others. Of them, Mary E. has been with the company the longest, being appointed on 29 June 2015 and Jalal R. has been with the company for the least time - from 1 March 2022. As of 25 April 2024, there were 2 ex directors - Felix O., Katheryn H. and others listed below. There were no ex secretaries.
| Office Address | Ground Floor Flat |
| Office Address2 | 115 Milson Road |
| Town | London |
| Post code | W14 0LA |
| Country of origin | United Kingdom |
| Registration Number | 09660704 |
| Date of Incorporation | Mon, 29th Jun 2015 |
| Industry | Residents property management |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (340 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 01 March 2022
Position: Director
Appointed: 04 May 2021
Position: Director
Appointed: 28 June 2016
Position: Director
Appointed: 29 June 2015
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Felix O. This PSC has significiant influence or control over this company,.
Felix O.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 36 008 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 400 | 400 | 323 | 948 | 16 | |||
| Net Assets Liabilities | -455 | 170 | -762 | |||||
| Property Plant Equipment | 37 761 | 37 761 | 37 761 | 37 761 | 37 761 | 37 761 | 37 761 | 37 761 |
| Tangible Fixed Assets | 37 761 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 4 | |||||||
| Profit Loss Account Reserve | 36 004 | |||||||
| Shareholder Funds | 36 008 | |||||||
| Other | ||||||||
| Version Production Software | 2 024 | |||||||
| Accrued Liabilities | 480 | 480 | 360 | 360 | 360 | 360 | 360 | 360 |
| Amounts Owed To Group Undertakings Participating Interests | 422 | 422 | 422 | |||||
| Creditors | 1 753 | 38 237 | 38 117 | 38 517 | 38 539 | 38 539 | 38 539 | 38 539 |
| Loans From Directors | 37 757 | 37 757 | 37 757 | |||||
| Net Current Assets Liabilities | -1 753 | -38 237 | -38 117 | -38 117 | -38 139 | -38 216 | -37 591 | -38 523 |
| Property Plant Equipment Gross Cost | 37 761 | 37 761 | 37 761 | 37 761 | 37 761 | 37 761 | 37 761 | 37 761 |
| Creditors Due Within One Year | 1 753 | |||||||
| Number Shares Allotted | 4 | |||||||
| Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | 4 | |||
| Other Creditors | 1 273 | |||||||
| Par Value Share | 4 | 4 | 4 | 4 | 4 | 4 | ||
| Payments Received On Account | 400 | 422 | 422 | |||||
| Profit Loss | -480 | 120 | -22 | -77 | ||||
| Share Capital Allotted Called Up Paid | 4 | |||||||
| Tangible Fixed Assets Additions | 37 761 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 37 761 | |||||||
| Total Assets Less Current Liabilities | 36 008 | -476 | -356 | -356 | -378 | -455 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 1st, September 2023 |
accounts | Free Download (6 pages) |
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