Founded in 2013, 119 Gloucester Road, classified under reg no. 08767785 is an active company. Currently registered at 15 -16 St. Helen's Place, EC3A 6DQ, London the company has been in the business for 11 years. Its financial year was closed on Thursday 28th November and its latest financial statement was filed on Mon, 28th Nov 2022.
The firm has 3 directors, namely David R., Giulia A. and Omar H.. Of them, Omar H. has been with the company the longest, being appointed on 8 November 2013 and David R. has been with the company for the least time - from 1 March 2023. As of 23 April 2024, there was 1 ex director - David R.. There were no ex secretaries.
| Office Address | 15 -16 St. Helen's Place, |
| Office Address2 | C/o Pricewise Accountants |
| Town | London |
| Post code | EC3A 6DQ |
| Country of origin | United Kingdom |
| Registration Number | 08767785 |
| Date of Incorporation | Fri, 8th Nov 2013 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 28th November |
| Company age | 11 years old |
| Account next due date | Wed, 28th Aug 2024 (127 days left) |
| Account last made up date | Mon, 28th Nov 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 01 March 2023
Position: Director
Appointed: 23 September 2016
Position: Director
Appointed: 08 November 2013
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Omar H. This PSC has significiant influence or control over this company,.
Omar H.
| Notified on | 8 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-28 | 2019-11-28 | 2020-11-28 | 2021-11-28 | 2022-11-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 978 | 779 | 36 | 7 330 | 8 307 | |
| Current Assets | 11 308 | 36 | 5 502 | 6 479 | ||
| Debtors | 11 308 | -1 828 | -1 828 | |||
| Net Assets Liabilities | 5 633 | -2 216 | -14 691 | -1 110 | -9 597 | -12 119 |
| Other Debtors | 11 308 | -1 828 | -1 828 | |||
| Property Plant Equipment | 19 297 | 19 297 | 19 297 | 19 297 | 19 297 | 19 297 |
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | |||
| Accrued Liabilities | 3 066 | 3 066 | 1 367 | 3 066 | 3 066 | 3 066 |
| Bank Borrowings Overdrafts | 1 055 | |||||
| Creditors | 14 642 | 22 292 | 25 752 | 20 443 | 34 396 | 37 895 |
| Loans From Directors | 5 618 | 5 618 | 5 605 | 5 605 | 5 605 | 5 605 |
| Net Current Assets Liabilities | -13 664 | -21 513 | -33 988 | -20 407 | -28 894 | -31 416 |
| Other Creditors | 5 973 | 5 973 | 22 865 | 5 958 | 5 959 | 5 973 |
| Property Plant Equipment Gross Cost | 19 297 | 19 297 | 19 297 | 19 297 | 19 297 | 19 297 |
| Taxation Social Security Payable | -15 | -15 | -15 | -15 | ||
| Trade Creditors Trade Payables | 7 650 | 10 068 | 5 814 | 19 766 | 23 266 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 28th Nov 2023 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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