51 St Dunstans House started in year 2014 as Private Limited Company with registration number 09359458. The 51 St Dunstans House company has been functioning successfully for ten years now and its status is active. The firm's office is based in Borehamwood at 4 Elstree Way. Postal code: WD6 1RN.
The firm has one director. John R., appointed on 17 December 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Elstree Way |
| Town | Borehamwood |
| Post code | WD6 1RN |
| Country of origin | United Kingdom |
| Registration Number | 09359458 |
| Date of Incorporation | Wed, 17th Dec 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 29th December |
| Company age | 10 years old |
| Account next due date | Sun, 29th Sep 2024 (123 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 17 December 2014
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is John R. The abovementioned PSC and has 75,01-100% shares.
John R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -8 002 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 038 | 27 046 | 28 350 | 15 030 | 12 740 | 3 860 | 6 463 | 3 097 |
| Current Assets | 30 036 | 30 239 | 16 913 | 14 120 | 5 656 | 7 788 | 6 825 | |
| Debtors | 2 990 | 1 889 | 1 883 | 1 380 | 1 796 | 1 325 | 3 728 | |
| Net Assets Liabilities | 2 717 | -5 236 | -14 441 | -19 475 | -28 151 | -30 239 | -37 838 | |
| Other Debtors | 2 990 | 1 210 | 1 883 | 1 380 | 1 796 | 1 325 | 3 728 | |
| Cash Bank In Hand | 18 038 | |||||||
| Tangible Fixed Assets | 871 250 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -8 003 | |||||||
| Shareholder Funds | -8 002 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 480 000 | 480 000 | 480 000 | 480 000 | 480 000 | 480 000 | 480 000 | 480 000 |
| Corporation Tax Payable | 679 | |||||||
| Corporation Tax Recoverable | 679 | |||||||
| Creditors | 600 | 897 290 | 897 675 | 898 335 | 899 085 | 899 865 | 903 657 | 913 657 |
| Investment Property | 871 250 | 871 250 | 871 250 | 871 250 | 871 250 | 871 250 | 871 250 | 871 250 |
| Investment Property Fair Value Model | 871 250 | 871 250 | 871 250 | 871 250 | ||||
| Issue Equity Instruments | 1 | |||||||
| Net Current Assets Liabilities | 17 438 | 28 757 | 21 189 | 12 644 | 8 360 | 464 | 2 168 | 4 569 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 416 690 | 417 290 | 417 675 | 418 335 | 419 085 | 419 865 | 423 657 | 433 657 |
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | -8 003 | 10 719 | -7 953 | |||||
| Total Assets Less Current Liabilities | 888 688 | 900 007 | 892 439 | 883 894 | 879 610 | 871 714 | 873 418 | 875 819 |
| Creditors Due After One Year | 896 690 | |||||||
| Creditors Due Within One Year | 600 | |||||||
| Number Shares Allotted | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/17 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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