Founded in 2009, 83 Balls Pond Road Freehold, classified under reg no. 06930416 is an active company. Currently registered at 83 Balls Pond Road N1 4BW, London the company has been in the business for 15 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
At the moment there are 3 directors in the the firm, namely Paul F., Paul B. and Pam D.. In addition one secretary - Paul F. - is with the company. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 83 Balls Pond Road |
Town | London |
Post code | N1 4BW |
Country of origin | United Kingdom |
Registration Number | 06930416 |
Date of Incorporation | Wed, 10th Jun 2009 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 15 years old |
Account next due date | Sun, 31st Mar 2024 (40 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Pamela D. This PSC has significiant influence or control over the company,.
Pamela D.
Notified on | 6 April 2017 |
Nature of control: |
significiant influence or control |
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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 3 424 | 3 799 | 3 044 | 2 509 | 3 049 | 1 219 | 978 | 1 111 |
Current Assets | 978 | 1 561 | ||||||
Debtors | 450 | |||||||
Net Assets Liabilities | 2 528 | 2 903 | 2 148 | -4 534 | -5 087 | 297 | -2 979 | -3 132 |
Other Debtors | 450 | |||||||
Property Plant Equipment | 56 923 | 53 863 | 50 802 | 38 560 | 32 439 | 32 439 | 32 439 | 32 439 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 181 | 12 241 | 21 423 | 27 544 | 33 665 | 33 665 | 33 665 | 33 665 |
Amounts Owed To Group Undertakings Participating Interests | 57 819 | 51 698 | 45 577 | 39 456 | 33 335 | 36 396 | 36 396 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
Creditors | 57 819 | 57 819 | 51 698 | 26 | 1 119 | 26 | 36 396 | 736 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 060 | 6 121 | 6 121 | |||||
Net Current Assets Liabilities | 3 424 | 3 799 | 3 044 | 2 483 | 1 930 | 1 193 | 978 | 825 |
Other Creditors | 57 819 | 57 819 | 26 | 1 119 | 26 | 736 | ||
Property Plant Equipment Gross Cost | 66 104 | 66 104 | 66 104 | 66 104 | 66 104 | 66 104 | 66 104 | 66 104 |
Total Assets Less Current Liabilities | 60 347 | 60 722 | 53 846 | 41 043 | 34 369 | 33 632 | 33 417 | 33 264 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 6th June 2023 filed on: 7th, June 2023 |
confirmation statement | Free Download (3 pages) |
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