Adrian Robert Properties started in year 2015 as Private Limited Company with registration number 09494866. The Adrian Robert Properties company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 342 Regents Park Road. Postal code: N3 2LJ.
The firm has one director. Adrian S., appointed on 17 March 2015. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Chana S.. There were no ex secretaries.
Office Address | 342 Regents Park Road |
Town | London |
Post code | N3 2LJ |
Country of origin | United Kingdom |
Registration Number | 09494866 |
Date of Incorporation | Tue, 17th Mar 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (257 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Adrian S. This PSC and has 75,01-100% shares.
Adrian S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 833 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 564 | 12 564 | 18 192 | 18 390 | 27 533 | 27 534 | 819 621 | 25 300 |
Current Assets | 7 540 | 13 539 | 19 167 | 19 365 | 28 508 | 28 509 | 820 596 | 27 311 |
Debtors | 975 | 975 | 975 | 975 | 975 | 975 | 975 | 2 011 |
Net Assets Liabilities | 1 833 | 6 282 | 9 884 | 14 595 | 18 888 | 21 350 | 19 915 | 26 866 |
Other Debtors | 975 | 975 | 975 | 975 | 975 | 975 | 1 122 | |
Property Plant Equipment | 235 958 | 235 523 | 235 197 | 234 953 | 234 769 | 234 631 | 234 528 | 234 451 |
Cash Bank In Hand | 6 565 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 833 | |||||||
Tangible Fixed Assets | 235 957 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 1 832 | |||||||
Shareholder Funds | 1 833 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 579 | 1 014 | 1 340 | 1 584 | 1 768 | 1 906 | 2 009 | 2 086 |
Amounts Owed To Related Parties | 240 275 | 242 779 | 237 780 | 237 780 | 237 780 | 1 031 809 | 231 316 | |
Average Number Employees During Period | 1 | 1 | 1 | |||||
Comprehensive Income Expense | 4 449 | |||||||
Creditors | 241 664 | 242 780 | 244 480 | 239 723 | 244 389 | 241 790 | 1 035 209 | 234 896 |
Increase From Depreciation Charge For Year Property Plant Equipment | 435 | 326 | 244 | 184 | 138 | 103 | 77 | |
Net Current Assets Liabilities | -234 124 | -229 241 | -225 313 | -220 358 | -215 881 | -213 281 | -214 613 | -207 585 |
Other Creditors | 241 342 | 241 237 | 780 | 780 | 5 559 | 3 400 | 3 400 | 3 580 |
Prepayments | 975 | 975 | 889 | |||||
Profit Loss | 4 449 | |||||||
Property Plant Equipment Gross Cost | 236 537 | 236 537 | 236 537 | 236 537 | 236 537 | 236 537 | 236 537 | 236 537 |
Taxation Social Security Payable | 322 | 1 543 | 921 | 1 163 | 1 050 | 610 | ||
Creditors Due Within One Year | 241 664 | |||||||
Fixed Assets | 235 957 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 17th Mar 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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