42 (bideford Avenue) started in year 2006 as Private Limited Company with registration number 05990764. The 42 (bideford Avenue) company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Harrow at Sovereign House. Postal code: HA3 5RF.
The company has one director. Zuhair I., appointed on 2 July 2009. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Naem I. and who left the the company on 2 July 2009. In addition, there is one former secretary - Zuhair I. who worked with the the company until 10 March 2009.
| Office Address | Sovereign House |
| Office Address2 | Graham Road |
| Town | Harrow |
| Post code | HA3 5RF |
| Country of origin | United Kingdom |
| Registration Number | 05990764 |
| Date of Incorporation | Tue, 7th Nov 2006 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 14 years old |
| Account next due date | Tue, 31st Aug 2021 (280 days left) |
| Account last made up date | Sat, 30th Nov 2019 |
| Next confirmation statement due date | Sat, 19th Dec 2020 (2020-12-19) |
| Last confirmation statement dated | Thu, 7th Nov 2019 |
Position: Director
Appointed: 02 July 2009
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Zuhair I. This PSC has significiant influence or control over the company,.
Zuhair I.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Net Worth | 15 770 | 28 005 | 43 077 | 63 858 | |||
| Balance Sheet | |||||||
| Current Assets | 21 667 | 28 254 | 39 013 | 42 158 | 634 208 | 626 792 | 629 225 |
| Cash Bank In Hand | 4 667 | 11 254 | 5 529 | 3 541 | |||
| Debtors | 17 000 | 17 000 | 33 484 | 38 617 | |||
| Net Assets Liabilities Including Pension Asset Liability | 15 770 | 28 005 | 43 077 | 63 858 | |||
| Tangible Fixed Assets | 725 424 | 722 406 | 719 990 | 718 058 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 15 768 | 28 003 | 43 075 | 63 856 | |||
| Shareholder Funds | 15 770 | 28 005 | 43 077 | 63 858 | |||
| Other | |||||||
| Secured Debts | 337 492 | 295 495 | 308 524 | 229 418 | |||
| Total Fixed Assets Cost Or Valuation | 769 154 | 769 154 | 769 154 | 769 154 | |||
| Total Fixed Assets Depreciation | 43 730 | 46 748 | 49 164 | 51 096 | |||
| Total Fixed Assets Depreciation Charge In Period | 3 018 | 2 416 | 1 932 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 810 | 1 620 | 2 430 | 3 240 | |||
| Creditors | 466 130 | 515 174 | 530 388 | 575 052 | |||
| Fixed Assets | 725 424 | 722 406 | 719 990 | 718 058 | 716 513 | 715 277 | 714 289 |
| Net Current Assets Liabilities | -372 162 | -352 807 | -368 389 | -424 782 | 119 034 | 96 404 | 54 173 |
| Total Assets Less Current Liabilities | 353 262 | 369 599 | 351 601 | 293 276 | 835 547 | 811 681 | 768 462 |
| Creditors Due After One Year Total Noncurrent Liabilities | 337 492 | 341 594 | 308 524 | 229 418 | |||
| Creditors Due Within One Year Total Current Liabilities | 393 829 | 381 061 | 407 402 | 466 940 | |||
| Tangible Fixed Assets Cost Or Valuation | 769 154 | 769 154 | 769 154 | 769 154 | |||
| Tangible Fixed Assets Depreciation | 43 730 | 46 748 | 49 164 | 51 096 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 3 018 | 2 416 | 1 932 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 30th November 2019 filed on: 24th, August 2020 |
accounts | Free Download (3 pages) |
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