Founded in 1991, 12 - 14 St Mary's Road Management, classified under reg no. 02647696 is an active company. Currently registered at Flat 4 SE15 2DW, London the company has been in the business for 34 years. Its financial year was closed on Monday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 4 directors in the the firm, namely Fabien P., Samuel R. and Stephen P. and others. In addition one secretary - Jack A. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Flat 4 |
| Office Address2 | 12-14 St. Mary's Road |
| Town | London |
| Post code | SE15 2DW |
| Country of origin | United Kingdom |
| Registration Number | 02647696 |
| Date of Incorporation | Fri, 20th Sep 1991 |
| Industry | Other accommodation |
| End of financial Year | 31st March |
| Company age | 34 years old |
| Account next due date | Sun, 31st Dec 2023 (561 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 18 September 2023
Position: Director
Appointed: 18 September 2023
Position: Director
Appointed: 21 October 2022
Position: Secretary
Appointed: 12 February 2019
Position: Director
Appointed: 01 April 2015
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Stephen P. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Jack A. This PSC has significiant influence or control over the company,.
Stephen P.
| Notified on | 3 November 2022 |
| Nature of control: |
significiant influence or control |
Jack A.
| Notified on | 3 November 2022 |
| Nature of control: |
significiant influence or control |
| 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 | 2024-03-31 |
| Net Worth | 16 368 | 17 847 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 17 334 | 18 766 | 21 946 | 23 586 | 24 186 | 28 191 | 24 415 | 7 308 | 36 979 | 41 303 |
| Net Assets Liabilities | 17 847 | 21 026 | 22 667 | 24 186 | 27 272 | |||||
| Cash Bank In Hand | 9 271 | 10 573 | ||||||||
| Debtors | 8 063 | 8 193 | ||||||||
| Tangible Fixed Assets | 1 | 1 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 8 | 8 | ||||||||
| Profit Loss Account Reserve | 16 360 | 17 839 | ||||||||
| Shareholder Funds | 16 368 | 17 847 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 920 | 1 460 | 800 | 800 | 800 | |||||
| Creditors | 920 | 921 | 920 | 920 | 920 | |||||
| Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Net Current Assets Liabilities | 16 367 | 17 846 | 21 025 | 22 666 | 24 186 | 27 271 | 24 415 | 7 308 | 36 979 | 41 303 |
| Total Assets Less Current Liabilities | 16 368 | 17 847 | 21 026 | 22 667 | 24 186 | 27 272 | 24 416 | 7 309 | 36 980 | 41 304 |
| Average Number Employees During Period | 6 | 5 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||||
| Creditors Due Within One Year | 967 | 920 | ||||||||
| Number Shares Allotted | 8 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 8 | 8 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2024/03/31 filed on: 16th, December 2024 |
accounts | Free Download (3 pages) |
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