49 Leicester Road Limited is a private limited company situated at The Gate House, Suite 3, Floor 3, Fretherne Road, Welwyn Garden City AL8 6NS. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-09-11, this 5-year-old company is run by 1 director.
Director Paul M., appointed on 11 September 2018.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209), "buying and selling of own real estate" (Standard Industrial Classification code: 68100).
The latest confirmation statement was filed on 2022-09-10 and the date for the following filing is 2023-09-24. Furthermore, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | The Gate House |
Office Address2 | Suite 3, Floor 3, Fretherne Road |
Town | Welwyn Garden City |
Post code | AL8 6NS |
Country of origin | United Kingdom |
Registration Number | 11563460 |
Date of Incorporation | Tue, 11th Sep 2018 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 24th Sep 2023 (2023-09-24) |
Last confirmation statement dated | Sat, 10th Sep 2022 |
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Paul M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul M.
Notified on | 11 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 163 287 | 4 154 | 5 350 | |
Current Assets | 9 092 | 165 446 | 4 604 | 6 713 |
Debtors | 295 | 450 | 1 363 | |
Net Assets Liabilities | -11 203 | -16 314 | 24 096 | 37 277 |
Other Debtors | 327 | |||
Other | ||||
Accrued Liabilities | 1 200 | 1 500 | 1 575 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | ||
Acquired Through Business Combinations Investment Property Fair Value Model | 58 671 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 878 007 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 188 781 | 418 306 | 418 306 | 1 047 536 |
Disposals Investment Property Fair Value Model | -11 840 | |||
Fixed Assets | 305 595 | 651 329 | ||
Investment Property | 651 329 | 710 000 | 1 576 167 | |
Investment Property Fair Value Model | 651 329 | 710 000 | 1 576 167 | |
Net Current Assets Liabilities | -128 976 | -249 899 | -261 970 | -500 470 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Creditors | 415 640 | 265 074 | 505 608 | |
Other Remaining Borrowings | 418 306 | 418 306 | 1 047 536 | |
Par Value Share | 1 | 1 | ||
Prepayments | 295 | 450 | 1 036 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 221 | 295 | ||
Provisions For Liabilities Balance Sheet Subtotal | -2 159 | -3 921 | 5 628 | -9 116 |
Total Assets Less Current Liabilities | 176 619 | 398 071 | 448 030 | 1 075 697 |
Total Borrowings | 418 306 | 418 306 | 1 047 536 | |
Amount Specific Advance Or Credit Directors | 4 919 | 327 | ||
Amount Specific Advance Or Credit Made In Period Directors | 835 | 327 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -4 919 | -835 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/10 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy