Founded in 2015, 535 Battersea Park, classified under reg no. 09662893 is an active company. Currently registered at 278 Battersea Park Road SW11 3BS, London the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2023-06-30.
The company has 2 directors, namely Ahmed A., Quoc L.. Of them, Ahmed A., Quoc L. have been with the company the longest, being appointed on 30 June 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 278 Battersea Park Road |
Town | London |
Post code | SW11 3BS |
Country of origin | United Kingdom |
Registration Number | 09662893 |
Date of Incorporation | Tue, 30th Jun 2015 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (346 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Ahmed A. This PSC and has 75,01-100% shares.
Ahmed A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 11 117 | |||||||
Balance Sheet | ||||||||
Current Assets | 100 | 100 | 3 135 | |||||
Debtors | 100 | 100 | 100 | |||||
Net Assets Liabilities | 11 118 | 13 545 | 11 701 | 12 553 | 17 242 | 20 484 | 24 933 | 22 597 |
Other Debtors | 100 | 100 | 100 | |||||
Property Plant Equipment | 583 910 | 583 910 | 583 910 | |||||
Net Assets Liabilities Including Pension Asset Liability | 11 117 | |||||||
Tangible Fixed Assets | 583 910 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 11 017 | |||||||
Shareholder Funds | 11 117 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 022 | ||||||
Creditors | 3 354 | 1 197 | 7 309 | 6 357 | 1 668 | 1 561 | 1 844 | 1 000 |
Fixed Assets | 583 910 | 583 910 | 583 910 | 583 910 | 583 910 | 583 910 | 583 910 | |
Net Current Assets Liabilities | -572 793 | -1 097 | -7 209 | 6 357 | 1 668 | 1 574 | -1 844 | -1 000 |
Other Creditors | 569 538 | 4 268 | 6 709 | |||||
Property Plant Equipment Gross Cost | 583 910 | 583 910 | 583 910 | |||||
Taxation Social Security Payable | 2 754 | 597 | ||||||
Total Assets Less Current Liabilities | 11 117 | 578 545 | 576 701 | 577 553 | 582 242 | 585 484 | 582 066 | 582 910 |
Trade Creditors Trade Payables | 600 | 600 | 600 | |||||
Creditors Due Within One Year | 572 893 | |||||||
Tangible Fixed Assets Additions | 583 910 | |||||||
Tangible Fixed Assets Cost Or Valuation | 583 910 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-06-30 filed on: 17th, October 2023 |
accounts | Free Download (5 pages) |
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