83 Wise Lane Ltd is a private limited company that can be found at 12 Lyndhurst Avenue, London NW7 2AB. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-11-02, this 6-year-old company is run by 1 director.
Director Frederick J., appointed on 02 November 2017.
The company is officially categorised as "development of building projects" (SIC code: 41100).
The last confirmation statement was sent on 2022-11-01 and the date for the following filing is 2023-11-15. Moreover, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 12 Lyndhurst Avenue |
| Town | London |
| Post code | NW7 2AB |
| Country of origin | United Kingdom |
| Registration Number | 11043637 |
| Date of Incorporation | Thu, 2nd Nov 2017 |
| Industry | Development of building projects |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 02 November 2017
The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is Frederick J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Michelle J. This PSC owns 25-50% shares and has 25-50% voting rights.
Frederick J.
| Notified on | 2 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Michelle J.
| Notified on | 2 November 2017 |
| Ceased on | 31 July 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 202 615 | 7 829 | 15 766 | 80 603 | 155 |
| Current Assets | 2 307 971 | 1 291 877 | 687 143 | 1 079 111 | 65 256 |
| Debtors | 35 460 | 8 183 | 2 104 | 32 105 | 65 101 |
| Net Assets Liabilities | -133 617 | -33 998 | 92 201 | 17 | -64 006 |
| Other Debtors | 35 460 | 8 183 | 2 105 | 32 105 | 65 101 |
| Property Plant Equipment | 511 | 259 | 1 123 | 566 | |
| Total Inventories | 2 069 896 | 1 275 865 | 669 272 | 966 403 | |
| Other | |||||
| Accrued Liabilities | 1 275 | 1 275 | 1 110 | 1 230 | 1 636 |
| Accumulated Depreciation Impairment Property Plant Equipment | 252 | 504 | 1 306 | 1 863 | 2 429 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 002 940 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 763 | 1 666 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 46 667 | 41 816 | 37 534 | ||
| Comprehensive Income Expense | -133 619 | 99 619 | |||
| Creditors | 2 442 099 | 1 326 134 | 550 513 | 41 816 | 37 534 |
| Debentures In Issue | 1 006 949 | 1 123 020 | |||
| Depreciation Expense Property Plant Equipment | 557 | 566 | |||
| Fixed Assets | 566 | 1 075 000 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 72 060 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 252 | 252 | 802 | 558 | 566 |
| Investment Property | 1 075 000 | ||||
| Investment Property Fair Value Model | 1 075 000 | ||||
| Issue Equity Instruments | 2 | ||||
| Net Current Assets Liabilities | -134 128 | -34 257 | 641 804 | 41 375 | -1 099 524 |
| Other Creditors | 174 | 39 725 | 19 816 | 33 327 | |
| Other Inventories | 1 275 865 | ||||
| Other Remaining Borrowings | 503 846 | ||||
| Prepayments | 3 241 | ||||
| Profit Loss | -133 619 | 99 619 | |||
| Property Plant Equipment Gross Cost | 763 | 763 | 2 429 | 2 429 | 2 429 |
| Provisions For Liabilities Balance Sheet Subtotal | 214 | 108 | 1 948 | ||
| Taxation Social Security Payable | 204 | 512 | 1 032 | ||
| Total Assets Less Current Liabilities | -33 998 | 642 928 | 41 941 | -24 524 | |
| Total Borrowings | 2 440 650 | 1 305 155 | 550 513 | 41 816 | 37 534 |
| Trade Creditors Trade Payables | 19 500 | ||||
| Work In Progress | 2 069 896 | 669 272 | 966 403 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/01 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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