Founded in 2002, 25 Maresfield Gardens, classified under reg no. 04580406 is an active company. Currently registered at 25 Maresfield Gardens NW3 5SD, the company has been in the business for 22 years. Its financial year was closed on Monday 25th March and its latest financial statement was filed on Fri, 25th Mar 2022.
The firm has 4 directors, namely Barak C., Sungmahn S. and Yasmin A. and others. Of them, Hugh I. has been with the company the longest, being appointed on 15 October 2005 and Barak C. has been with the company for the least time - from 26 July 2020. At present 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 | 25 Maresfield Gardens |
Office Address2 | London |
Town | |
Post code | NW3 5SD |
Country of origin | United Kingdom |
Registration Number | 04580406 |
Date of Incorporation | Mon, 4th Nov 2002 |
Industry | Residents property management |
End of financial Year | 25th March |
Company age | 22 years old |
Account next due date | Mon, 25th Dec 2023 (94 days after) |
Account last made up date | Fri, 25th Mar 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of persons with significant control that own or control the company is made up of 5 names. As BizStats established, there is Barak C. This PSC has significiant influence or control over the company,. Another one in the PSC register is Yasmin A. This PSC has significiant influence or control over the company,. Moving on, there is Hugh I., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Barak C.
Notified on | 26 July 2020 |
Nature of control: |
significiant influence or control |
Yasmin A.
Notified on | 5 November 2016 |
Nature of control: |
significiant influence or control |
Hugh I.
Notified on | 5 November 2016 |
Nature of control: |
significiant influence or control |
Suns S.
Notified on | 5 November 2016 |
Nature of control: |
significiant influence or control |
Bernard G.
Notified on | 5 November 2016 |
Ceased on | 26 July 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-25 | 2016-03-25 | 2017-03-25 | 2018-03-25 | 2019-03-25 | 2020-03-25 | 2021-03-25 | 2022-03-25 | 2023-03-25 |
Net Worth | 5 892 | 5 218 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 341 | 4 213 | 4 813 | ||||||
Current Assets | 6 198 | 5 554 | 6 490 | 7 142 | 4 123 | 2 453 | 9 696 | 10 073 | 9 902 |
Debtors | 2 722 | 2 213 | 2 277 | 2 329 | |||||
Net Assets Liabilities | 5 499 | 6 030 | 4 463 | 6 675 | 7 109 | ||||
Other Debtors | 2 212 | 2 277 | 2 329 | ||||||
Cash Bank In Hand | 3 476 | 3 341 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 4 | 4 | |||||||
Profit Loss Account Reserve | 5 888 | 5 214 | |||||||
Shareholder Funds | 5 892 | 5 218 | |||||||
Other | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 4 | 4 | 4 | 4 | 4 | 4 | |||
Creditors | 600 | 1 643 | 422 | 422 | 5 640 | 5 694 | 5 738 | ||
Net Current Assets Liabilities | 5 890 | 5 499 | 6 026 | 4 459 | 6 671 | 7 105 | |||
Number Shares Issued Fully Paid | 4 | ||||||||
Other Creditors | 336 | 600 | 1 643 | ||||||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 325 | 2 325 | 2 428 | 2 615 | 2 726 | 2 871 | |||
Total Assets Less Current Liabilities | 5 892 | 5 218 | 5 499 | 6 030 | 4 463 | 6 675 | 7 109 | ||
Creditors Due Within One Year | 306 | 336 | |||||||
Number Shares Allotted | 4 | ||||||||
Share Capital Allotted Called Up Paid | 4 | 4 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sat, 25th Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (4 pages) |
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