35 Tower Road Limited is a private limited company located at 62 Dartmouth Road, Dartmouth Road, London NW2 4HA. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-11-13, this 6-year-old company is run by 2 directors.
Director Charles P., appointed on 13 November 2017. Director Alan W., appointed on 13 November 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was sent on 2023-10-30 and the date for the following filing is 2024-11-13. Additionally, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 62 Dartmouth Road |
Office Address2 | Dartmouth Road |
Town | London |
Post code | NW2 4HA |
Country of origin | United Kingdom |
Registration Number | 11059793 |
Date of Incorporation | Mon, 13th Nov 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 13th Nov 2024 (2024-11-13) |
Last confirmation statement dated | Mon, 30th Oct 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Charles P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Charles P.
Notified on | 13 November 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 21 208 | 11 517 | 13 352 | 13 336 | 10 281 |
Current Assets | 22 604 | 13 026 | 17 943 | 14 296 | 10 281 |
Debtors | 1 396 | 1 509 | 4 591 | 960 | |
Net Assets Liabilities | 130 814 | 66 249 | 40 064 | 208 025 | 581 008 |
Other Debtors | 360 | 720 | 960 | ||
Other | |||||
Accrued Liabilities | 1 260 | 1 259 | 960 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 461 502 | 372 215 | 29 465 | 544 336 | 152 349 |
Bank Borrowings | 340 000 | 502 500 | 502 500 | 580 500 | 717 375 |
Bank Borrowings Overdrafts | 12 206 | 305 912 | 502 500 | 580 500 | 717 375 |
Creditors | 327 794 | 482 841 | 502 500 | 580 500 | 717 375 |
Disposals Investment Property Fair Value Model | 5 000 | 145 101 | |||
Investment Property | 650 000 | 947 500 | 947 500 | 1 700 000 | 2 175 000 |
Investment Property Fair Value Model | 650 000 | 947 500 | 947 500 | 1 700 000 | 2 175 000 |
Loans From Directors | 163 765 | 367 949 | |||
Net Current Assets Liabilities | -154 627 | -375 841 | -387 966 | -862 679 | -679 467 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Provisions For Liabilities Balance Sheet Subtotal | 36 765 | 22 569 | 16 970 | 48 796 | 197 150 |
Total Assets Less Current Liabilities | 495 373 | 571 659 | 559 534 | 837 321 | 1 495 533 |
Trade Debtors Trade Receivables | 1 396 | 1 149 | 3 871 | ||
Average Number Employees During Period | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-30 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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