244 Hornsey Road started in year 2015 as Private Limited Company with registration number 09586519. The 244 Hornsey Road company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 1st Floor, 314. Postal code: N3 2LT.
The company has one director. Oliver B., appointed on 28 November 2016. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Alexander B.. There were no ex secretaries.
| Office Address | 1st Floor, 314 |
| Office Address2 | Regents Park Road |
| Town | London |
| Post code | N3 2LT |
| Country of origin | United Kingdom |
| Registration Number | 09586519 |
| Date of Incorporation | Tue, 12th May 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (54 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 28 November 2016
The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Oliver B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Alexander B. This PSC owns 25-50% shares and has 25-50% voting rights.
Oliver B.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alexander B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 139 151 | 1 228 | 2 241 | 2 852 | 6 262 | 3 955 | 7 336 | |
| Current Assets | 139 179 | 2 283 | 3 478 | 3 893 | 6 382 | 4 283 | 7 713 | |
| Debtors | 28 | 1 055 | 1 237 | 1 041 | 120 | 328 | 377 | |
| Net Assets Liabilities | 5 354 | 47 942 | 50 464 | 107 601 | 108 106 | 97 754 | 95 749 | 103 566 |
| Other Debtors | 28 | 28 | 210 | 1 041 | 120 | 328 | 377 | |
| Other | ||||||||
| Bank Borrowings | 10 047 | 10 047 | 10 047 | 10 047 | 10 047 | 10 047 | 13 087 | |
| Bank Borrowings Overdrafts | 134 714 | 130 255 | 127 142 | 125 597 | 128 714 | 128 714 | 13 087 | |
| Capital Reserves | 5 354 | |||||||
| Creditors | 174 646 | 134 714 | 130 255 | 127 142 | 125 597 | 128 714 | 128 714 | 119 618 |
| Creditors Due Within One Year | 174 646 | |||||||
| Fixed Assets | 180 000 | |||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 50 000 | 70 000 | ||||||
| Investment Property | 180 000 | 230 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 |
| Investment Property Fair Value Model | 180 000 | 230 000 | 230 000 | 300 000 | 300 000 | 300 000 | 300 000 | |
| Net Current Assets Liabilities | -174 646 | -37 844 | -39 781 | -42 457 | -43 497 | -50 732 | -52 737 | -54 016 |
| Other Creditors | 173 332 | 166 459 | 31 425 | 34 942 | 37 175 | 46 947 | 46 829 | 48 642 |
| Other Taxation Social Security Payable | 1 314 | 517 | 592 | 232 | 168 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 9 500 | 9 500 | 22 800 | 22 800 | 22 800 | 22 800 | 22 800 | |
| Total Assets Less Current Liabilities | 5 354 | 192 156 | 190 219 | 257 543 | 256 503 | 249 268 | 247 263 | 245 984 |
| Trade Creditors Trade Payables | 714 | 120 | 144 | |||||
| Trade Debtors Trade Receivables | 1 027 | 1 027 | ||||||
| Average Number Employees During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 30th, December 2023 |
accounts | Free Download (9 pages) |
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