Founded in 2016, 20 Island Farm Avenue Management Company, classified under reg no. 10364498 is an active company. Currently registered at Workshop 30 Royal Victoria Patriotic Building SW18 3SX, London the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Matthew L., appointed on 7 September 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Workshop 30 Royal Victoria Patriotic Building |
Office Address2 | John Archer Way |
Town | London |
Post code | SW18 3SX |
Country of origin | United Kingdom |
Registration Number | 10364498 |
Date of Incorporation | Wed, 7th Sep 2016 |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Matthew L. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Matthew L.
Notified on | 7 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 15 006 | 7 480 | 11 505 | 7 094 | 4 041 | 6 487 | 2 420 |
Current Assets | 15 006 | 7 480 | 11 505 | 7 094 | 20 441 | 25 120 | 22 489 |
Net Assets Liabilities | 15 130 | 178 048 | 212 024 | 254 978 | 288 705 | 337 792 | 383 695 |
Property Plant Equipment | 718 530 | 900 809 | 909 539 | 918 451 | 927 363 | 950 547 | 983 816 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 270 | 540 | 810 | 1 079 | 1 349 | 1 349 | 1 349 |
Balances Amounts Owed To Related Parties | 173 806 | 172 306 | 172 306 | 103 106 | |||
Creditors | 246 806 | 242 975 | 243 316 | 225 381 | 216 536 | 212 561 | 208 530 |
Current Asset Investments | 16 400 | 18 633 | 20 069 | ||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
Fixed Assets | 718 530 | 900 809 | 909 539 | 918 451 | 927 363 | 950 547 | 983 816 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 182 549 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 270 | 270 | 270 | 270 | 270 | ||
Investment Property Fair Value Model | 182 549 | ||||||
Net Current Assets Liabilities | -231 800 | -235 495 | -231 811 | -218 287 | -196 095 | -187 441 | -186 041 |
Property Plant Equipment Gross Cost | 718 800 | 901 349 | 910 349 | 919 530 | 928 712 | 951 896 | 985 165 |
Provisions For Liabilities Balance Sheet Subtotal | 34 684 | 36 394 | 38 138 | 39 884 | 44 288 | 50 609 | |
Total Assets Less Current Liabilities | 486 730 | 665 314 | 677 728 | 700 164 | 731 268 | 763 106 | 797 775 |
Total Increase Decrease From Revaluations Property Plant Equipment | 182 549 | 9 000 | 9 181 | 9 182 | 23 184 | 33 269 | |
Advances Credits Directors | 59 696 | 64 368 | 64 087 | 44 081 | 94 081 | 92 657 | 98 195 |
Advances Credits Made In Period Directors | 59 796 | 4 672 | 994 | 50 000 | 2 576 | ||
Advances Credits Repaid In Period Directors | 100 | 281 | 21 000 | 4 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 6th Sep 2023 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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