Founded in 2015, 36 Upper Tollington Park Freehold Company, classified under reg no. 09731929 is an active company. Currently registered at Solar House - Pf 915 High Road N12 8QJ, London the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on Thu, 31st Aug 2023.
The firm has 5 directors, namely Gabrielle H., Bryony T. and Monika W. and others. Of them, Monika W., Emelia G., Rebecca G. have been with the company the longest, being appointed on 13 August 2015 and Gabrielle H. has been with the company for the least time - from 5 June 2020. As of 26 April 2024, there were 2 ex directors - Elizabeth M., Simon B. and others listed below. There were no ex secretaries.
Office Address | Solar House - Pf 915 High Road |
Office Address2 | North Finchley |
Town | London |
Post code | N12 8QJ |
Country of origin | United Kingdom |
Registration Number | 09731929 |
Date of Incorporation | Thu, 13th Aug 2015 |
Industry | Residents property management |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Sat, 31st May 2025 (400 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 29 096 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 643 | |||||||
Current Assets | 1 643 | 1 643 | 1 643 | 1 643 | 1 643 | 1 643 | 851 | 851 |
Tangible Fixed Assets | 28 245 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 5 | |||||||
Profit Loss Account Reserve | 33 | |||||||
Shareholder Funds | 29 096 | |||||||
Other | ||||||||
Creditors | 792 | 792 | 792 | 792 | 792 | 792 | ||
Creditors Due Within One Year | 792 | |||||||
Fixed Assets | 28 245 | 28 245 | 28 245 | 28 245 | 28 245 | 28 245 | 28 245 | 28 245 |
Net Current Assets Liabilities | 851 | 851 | 851 | 851 | 851 | 851 | 851 | 851 |
Number Shares Allotted | 5 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 5 | |||||||
Share Premium Account | 29 058 | |||||||
Tangible Fixed Assets Additions | 28 245 | |||||||
Tangible Fixed Assets Cost Or Valuation | 28 245 | |||||||
Total Assets Less Current Liabilities | 29 096 | 29 096 | 29 096 | 29 096 | 29 096 | 29 096 | 29 096 | 29 096 |
Average Number Employees During Period | 6 | 6 | 5 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 17th, October 2023 |
accounts | Free Download (4 pages) |
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