Founded in 2007, 35 Gloucester Drive Management Company, classified under reg no. 06264569 is an active company. Currently registered at 35 Gloucester Drive N4 2LE, the company has been in the business for fourteen years. Its financial year was closed on Mon, 31st May and its latest financial statement was filed on May 31, 2019.
At present there are 2 directors in the the company, namely Sarika S. and Elizabeth P.. In addition one secretary - Anna G. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 35 Gloucester Drive |
| Office Address2 | London |
| Town | |
| Post code | N4 2LE |
| Country of origin | United Kingdom |
| Registration Number | 06264569 |
| Date of Incorporation | Thu, 31st May 2007 |
| Industry | Residents property management |
| End of financial Year | 31st May |
| Company age | 14 years old |
| Account next due date | Mon, 31st May 2021 (43 days left) |
| Account last made up date | Fri, 31st May 2019 |
| Next confirmation statement due date | Sat, 26th Feb 2022 (2022-02-26) |
| Last confirmation statement dated | Fri, 12th Feb 2021 |
Position: Secretary
Appointed: 24 September 2018
Position: Director
Appointed: 24 September 2018
Position: Director
Appointed: 20 September 2011
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Rachel T. The abovementioned PSC has significiant influence or control over the company,.
Rachel T.
| Notified on | 6 April 2016 |
| Ceased on | 24 September 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Net Worth | 2 352 | 3 507 | 4 748 | 2 322 | 3 405 | ||
| Balance Sheet | |||||||
| Current Assets | 3 776 | 4 822 | 5 677 | 3 344 | 4 125 | 6 038 | 7 114 |
| Net Assets Liabilities | 3 405 | 5 225 | 6 208 | ||||
| Cash Bank In Hand | 2 703 | 3 496 | 4 324 | 2 481 | 4 125 | ||
| Debtors | 1 073 | 1 326 | 1 353 | 863 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 352 | 3 507 | 4 748 | 2 322 | 3 405 | ||
| Tangible Fixed Assets | 8 509 | 8 415 | 8 321 | 8 228 | |||
| Reserves/Capital | |||||||
| Profit Loss Account Reserve | 2 352 | 3 507 | |||||
| Shareholder Funds | 2 352 | 3 507 | 4 748 | 2 322 | 3 405 | ||
| Other | |||||||
| Creditors | 9 250 | 9 250 | 9 250 | ||||
| Fixed Assets | 8 509 | 8 415 | 8 321 | 8 228 | 8 135 | 8 042 | 7 949 |
| Net Current Assets Liabilities | -6 157 | -4 908 | 5 677 | 3 344 | 4 520 | 2 817 | 1 741 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 395 | 395 | 395 | ||||
| Total Assets Less Current Liabilities | 2 352 | 13 237 | 13 998 | 11 572 | 12 655 | 5 225 | 6 208 |
| Creditors Due After One Year | 9 730 | 9 250 | 9 250 | 9 250 | |||
| Creditors Due Within One Year | 9 933 | 9 730 | |||||
| Non-instalment Debts Due After5 Years | 9 730 | 9 250 | 9 250 | ||||
| Other Aggregate Reserves | 3 507 | 4 748 | 2 322 | ||||
| Other Debtors Due After One Year | 1 326 | 1 353 | |||||
| Tangible Fixed Assets Cost Or Valuation | 9 250 | 9 250 | 9 250 | 9 250 | |||
| Tangible Fixed Assets Depreciation | 741 | 835 | 929 | 1 022 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 94 | 94 | 93 | ||||
| Amount Specific Advance Or Credit Directors | 3 083 | 3 083 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2019 filed on: 29th, February 2020 |
accounts | Free Download (2 pages) |
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