Founded in 2001, 30 Aubert Park Management, classified under reg no. 04238297 is an active company. Currently registered at 27 Glasslyn Road N8 8RJ, London the company has been in the business for 23 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2023.
At present there are 2 directors in the the company, namely Lucy S. and Helena C.. In addition one secretary - Helena C. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Laurie F. who worked with the the company until 13 February 2002.
Office Address | 27 Glasslyn Road |
Town | London |
Post code | N8 8RJ |
Country of origin | United Kingdom |
Registration Number | 04238297 |
Date of Incorporation | Wed, 20th Jun 2001 |
Industry | Other accommodation |
End of financial Year | 30th June |
Company age | 23 years old |
Account next due date | Mon, 31st Mar 2025 (367 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The list of PSCs that own or control the company includes 3 names. As BizStats found, there is Lucy S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Helena C. This PSC owns 25-50% shares. Then there is Jonathan L., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Lucy S.
Notified on | 20 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Helena C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Jonathan L.
Notified on | 1 July 2016 |
Ceased on | 20 May 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 11 967 | 10 686 | 4 347 | 2 249 | 2 022 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 942 | 655 | 3 041 | 963 | 815 | 1 041 | 993 | ||||
Current Assets | 1 099 | 942 | 847 | 3 041 | 815 | 1 044 | 993 | ||||
Debtors | 192 | 3 | |||||||||
Other Debtors | 192 | 3 | |||||||||
Property Plant Equipment | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |||||
Cash Bank In Hand | 11 287 | 8 834 | 2 519 | 1 099 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 249 | 2 022 | |||||||||
Tangible Fixed Assets | 2 500 | 2 500 | 2 500 | 2 500 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | ||||||
Profit Loss Account Reserve | 9 463 | 8 182 | 1 843 | -255 | -482 | ||||||
Shareholder Funds | 11 967 | 10 686 | 4 347 | 2 249 | 2 022 | ||||||
Other | |||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 1 420 | 2 120 | 4 299 | 2 220 | 2 080 | 2 230 | 2 307 | ||||
Net Current Assets Liabilities | 9 467 | 8 186 | 1 847 | -251 | -478 | -1 273 | -1 258 | -1 257 | -1 265 | -1 186 | -1 314 |
Other Creditors | 1 420 | 2 120 | 4 299 | 2 220 | 2 080 | 2 230 | 2 307 | ||||
Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |||||
Total Assets Less Current Liabilities | 11 967 | 10 686 | 4 347 | 2 249 | 2 022 | 1 227 | 1 242 | 1 243 | 1 235 | 1 314 | 1 186 |
Creditors Due Within One Year | 1 820 | 648 | 672 | 1 350 | 1 420 | ||||||
Number Shares Allotted | 4 | 4 | 4 | 4 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Fixed Assets | 2 500 | 2 500 | |||||||||
Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | 4 | ||||||
Share Premium Account | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 10th, October 2023 |
accounts | Free Download (7 pages) |
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