76 Gladsmuir Road started in year 1998 as Private Limited Company with registration number 03618486. The 76 Gladsmuir Road company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in London at 76 Gladsmuir Road. Postal code: N19 3JU. Since Wed, 16th Sep 1998 76 Gladsmuir Road Limited is no longer carrying the name Pottersplus.
The firm has one director. Shahid J., appointed on 11 January 2023. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 76 Gladsmuir Road |
Town | London |
Post code | N19 3JU |
Country of origin | United Kingdom |
Registration Number | 03618486 |
Date of Incorporation | Wed, 19th Aug 1998 |
Industry | Residents property management |
End of financial Year | 12th February |
Company age | 26 years old |
Account next due date | Tue, 12th Nov 2024 (197 days left) |
Account last made up date | Sun, 12th Feb 2023 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The register of persons with significant control that own or have control over the company is made up of 4 names. As we established, there is Juveria S. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Eleanor L. This PSC owns 25-50% shares. Then there is Ruth T., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Juveria S.
Notified on | 13 January 2023 |
Nature of control: |
25-50% shares |
Eleanor L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ruth T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Biman C.
Notified on | 6 April 2016 |
Ceased on | 6 January 2023 |
Nature of control: |
25-50% shares |
Pottersplus | September 16, 1998 |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-02-12 | 2012-02-12 | 2013-02-12 | 2014-02-12 | 2015-02-12 | 2016-02-12 | 2017-02-12 | 2018-02-12 | 2019-02-12 | 2020-02-12 | 2021-02-12 | 2022-02-12 | 2023-02-12 |
Net Worth | -237 | 3 966 | 4 275 | 4 293 | 4 152 | 4 836 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 309 | 339 | 244 | 888 | 743 | 160 | 160 | 180 | 297 | 353 | 50 | ||
Net Assets Liabilities | 4 663 | 4 139 | 4 126 | 4 148 | 4 157 | 4 112 | 606 | ||||||
Cash Bank In Hand | 41 | 667 | |||||||||||
Cash Bank On Hand | 667 | 743 | |||||||||||
Property Plant Equipment | 4 218 | 4 218 | |||||||||||
Tangible Fixed Assets | 4 218 | 4 218 | 4 218 | 4 218 | 4 218 | 4 218 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -237 | 3 966 | 4 275 | ||||||||||
Debtors | 309 | ||||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | |||||||
Profit Loss Account Reserve | -240 | 3 963 | 4 272 | 4 290 | 4 149 | 4 833 | |||||||
Shareholder Funds | -237 | 3 966 | 4 275 | 4 293 | 4 152 | 4 836 | |||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 540 | 480 | 480 | 480 | 480 | 510 | 510 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | ||||||||||
Creditors | 270 | 540 | 10 | 127 | 183 | 3 421 | |||||||
Fixed Assets | 4 218 | 4 218 | 4 218 | 4 218 | 4 218 | 4 218 | 4 218 | 4 218 | 4 218 | 4 218 | |||
Net Current Assets Liabilities | -240 | -252 | 57 | 75 | -66 | 618 | 985 | 401 | 388 | 410 | 419 | 404 | -3 102 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 221 | 242 | 241 | 228 | 240 | 249 | 234 | 269 | |||||
Total Assets Less Current Liabilities | 3 978 | 3 966 | 4 275 | 4 293 | 4 152 | 4 836 | 5 203 | 4 619 | 4 606 | 4 628 | 4 637 | 4 622 | 1 116 |
Creditors Due Within One Year | 252 | 252 | 264 | 310 | 270 | ||||||||
Number Shares Allotted | 3 | 3 | 3 | ||||||||||
Other Creditors | 270 | 540 | |||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||||
Prepayments Accrued Income Current Asset | 309 | 339 | 203 | 221 | |||||||||
Property Plant Equipment Gross Cost | 4 218 | ||||||||||||
Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 4 218 | 4 218 | 4 218 | 4 218 | 4 218 | ||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 4 215 | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 240 | 252 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sun, 12th Feb 2023 filed on: 17th, October 2023 |
accounts | Free Download (3 pages) |
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