A Road Less Travelled Limited is a private limited company located at 39 Aldermary Road, Bromley BR1 3PH. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-10-17, this 5-year-old company is run by 2 directors.
Director Tina B., appointed on 17 October 2018. Director Timothy B., appointed on 17 October 2018.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "buying and selling of own real estate" (SIC code: 68100), "management of real estate on a fee or contract basis" (SIC code: 68320).
The latest confirmation statement was filed on 2023-10-16 and the date for the following filing is 2024-10-30. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 39 Aldermary Road |
Town | Bromley |
Post code | BR1 3PH |
Country of origin | United Kingdom |
Registration Number | 11628232 |
Date of Incorporation | Wed, 17th Oct 2018 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Timothy B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Tina B. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy B.
Notified on | 17 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tina B.
Notified on | 17 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2022-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 2 823 | 42 929 | 219 934 |
Debtors | 717 | 1 142 | |
Net Assets Liabilities | -87 864 | -71 914 | -119 325 |
Property Plant Equipment | 58 089 | 44 608 | 29 851 |
Current Assets | 3 540 | 44 071 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 19 363 | 33 954 | 49 931 |
Average Number Employees During Period | 2 | 2 | |
Bank Borrowings Overdrafts | 444 106 | 444 106 | 675 000 |
Creditors | 444 106 | 444 106 | 675 000 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -4 665 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 363 | 14 591 | 15 977 |
Investment Property | 881 341 | 881 341 | 900 000 |
Net Deferred Tax Liability Asset | 4 665 | ||
Other Creditors | 597 828 | 589 445 | |
Other Provisions Balance Sheet Subtotal | 4 665 | ||
Property Plant Equipment Gross Cost | 77 452 | 78 562 | 79 782 |
Total Additions Including From Business Combinations Property Plant Equipment | 77 452 | 1 110 | 1 220 |
Accrued Liabilities | 2 865 | 4 020 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 881 341 | ||
Bank Borrowings | 444 106 | 444 106 | |
Fixed Assets | 939 430 | 925 949 | |
Investment Property Fair Value Model | 881 341 | ||
Net Current Assets Liabilities | -583 188 | -553 757 | |
Number Shares Issued Fully Paid | 2 | 2 | |
Par Value Share | 1 | 1 | |
Profit Loss | -87 866 | 15 950 | |
Total Assets Less Current Liabilities | 356 242 | 372 192 | |
Trade Creditors Trade Payables | 1 | ||
Trade Debtors Trade Receivables | 717 | 1 142 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 16, 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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