Founded in 2016, 202 Kh Watford, classified under reg no. 10057264 is an active company. Currently registered at Kings House WD17 2EH, Watford the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Neel S., appointed on 11 March 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Kings House |
Office Address2 | 202 Lower High Street |
Town | Watford |
Post code | WD17 2EH |
Country of origin | United Kingdom |
Registration Number | 10057264 |
Date of Incorporation | Fri, 11th Mar 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 100 | 100 | 100 | 3 433 | 3 433 | 7 365 | 5 017 |
Net Assets Liabilities | 100 | -20 020 | -37 135 | -40 048 | -33 034 | -23 271 | -23 698 | -42 122 |
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 540 000 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 302 498 | |
Creditors | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 302 498 | |
Investment Property | 529 200 | 518 400 | 518 400 | 518 400 | 518 400 | 518 400 | 518 400 | |
Investment Property Fair Value Model | 540 000 | 540 000 | 540 000 | 540 000 | 540 000 | 540 000 | ||
Net Current Assets Liabilities | 100 | -249 220 | -255 535 | -258 448 | -251 434 | -241 671 | -242 098 | -258 024 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 249 320 | 255 635 | 258 548 | 254 867 | 245 104 | 249 464 | 263 041 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -20 120 | -17 115 | -2 913 | 7 014 | 9 763 | -427 | -18 424 | |
Total Assets Less Current Liabilities | 100 | 279 980 | 262 865 | 259 952 | 266 966 | 276 729 | 276 302 | 260 376 |
Trade Creditors Trade Payables | -1 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 14th, November 2023 |
accounts | Free Download (8 pages) |
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