Founded in 2015, 50-56 Cricklewood Broadway Management Company, classified under reg no. 09806206 is an active company. Currently registered at Martyn Gerrard House 197, Ballards Lane N3 1LP, London the company has been in the business for 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has 3 directors, namely Sushil M., Anthony M. and Nicholas H.. Of them, Anthony M., Nicholas H. have been with the company the longest, being appointed on 2 October 2015 and Sushil M. has been with the company for the least time - from 22 February 2022. As of 29 April 2024, there was 1 ex director - Kenneth B.. There were no ex secretaries.
Office Address | Martyn Gerrard House 197, Ballards Lane |
Office Address2 | Finchley Central |
Town | London |
Post code | N3 1LP |
Country of origin | United Kingdom |
Registration Number | 09806206 |
Date of Incorporation | Fri, 2nd Oct 2015 |
Industry | Residents property management |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | -349 | |||||||
Balance Sheet | ||||||||
Current Assets | 160 | 610 | 1 060 | 1 060 | 1 060 | 1 060 | 1 060 | 1 060 |
Net Assets Liabilities | -349 | -272 | 187 | 195 | 195 | |||
Debtors | 160 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -349 | |||||||
Other Debtors | 160 | |||||||
Tangible Fixed Assets | 35 025 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 8 | |||||||
Profit Loss Account Reserve | -357 | |||||||
Shareholder Funds | -349 | |||||||
Other | ||||||||
Creditors | 35 534 | 35 907 | 36 280 | 36 280 | 36 280 | 36 280 | 36 280 | 36 280 |
Fixed Assets | 35 025 | 35 025 | 35 025 | 35 025 | 35 025 | 35 025 | 35 025 | 35 025 |
Net Current Assets Liabilities | -35 374 | -35 297 | 35 220 | 35 220 | 35 220 | -35 220 | -35 220 | -35 220 |
Total Assets Less Current Liabilities | -349 | -272 | 187 | 195 | 195 | -195 | -195 | -195 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 8 | 8 | ||||||
Administrative Expenses | 517 | |||||||
Creditors Due Within One Year | 35 534 | |||||||
Number Shares Allotted | 8 | |||||||
Number Shares Allotted Increase Decrease During Period | 8 | |||||||
Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 10 223 | |||||||
Operating Profit Loss | -357 | |||||||
Other Creditors Due Within One Year | 504 | |||||||
Other Taxation Social Security Within One Year | 4 389 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | -357 | |||||||
Profit Loss On Ordinary Activities Before Tax | -357 | |||||||
Share Capital Allotted Called Up Paid | 8 | |||||||
Tangible Fixed Assets Additions | 35 025 | |||||||
Tangible Fixed Assets Cost Or Valuation | 35 025 | |||||||
Trade Creditors Within One Year | 10 209 | |||||||
Turnover Gross Operating Revenue | 160 | |||||||
Value Shares Allotted Increase Decrease During Period | 8 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-10-31 filed on: 26th, January 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy