61-62 Western Road Holding Limited is a private limited company that can be found at The Old Casino, 28 Fourth Avenue, Hove BN3 2PJ. Incorporated on 2020-01-22, this 4-year-old company is run by 3 directors.
Director Ahmad A., appointed on 05 February 2020. Director Ahmed A., appointed on 22 January 2020. Director Hanan A., appointed on 22 January 2020.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was filed on 2023-01-12 and the due date for the subsequent filing is 2024-01-26. What is more, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | The Old Casino |
Office Address2 | 28 Fourth Avenue |
Town | Hove |
Post code | BN3 2PJ |
Country of origin | United Kingdom |
Registration Number | 12419573 |
Date of Incorporation | Wed, 22nd Jan 2020 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 4 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Ahmed A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ahmed A.
Notified on | 22 January 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||
Debtors | 5 135 | 7 682 |
Net Assets Liabilities | -25 121 | 65 348 |
Property Plant Equipment | 1 872 | |
Other | ||
Accrued Liabilities | ||
Accrued Liabilities Deferred Income | 28 019 | 19 486 |
Accumulated Depreciation Impairment Property Plant Equipment | 233 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | ||
Amounts Owed To Group Undertakings | 1 177 137 | 1 084 040 |
Corporation Tax Payable | 15 112 | |
Creditors | 1 205 156 | 1 118 638 |
Fixed Assets | 1 174 900 | 1 176 772 |
Increase From Depreciation Charge For Year Property Plant Equipment | 233 | |
Investment Property | 1 174 800 | 1 174 800 |
Investment Property Fair Value Model | 1 174 800 | |
Investments Fixed Assets | 100 | 100 |
Net Current Assets Liabilities | -1 200 021 | -1 110 956 |
Prepayments | 4 196 | 7 682 |
Property Plant Equipment Gross Cost | 2 105 | |
Provisions For Liabilities Balance Sheet Subtotal | 468 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 105 | |
Total Assets Less Current Liabilities | -25 121 | 65 816 |
Trade Debtors Trade Receivables | 939 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 12th Jan 2024 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy