Founded in 2016, Barville Properties, classified under reg no. 10130721 is an active company. Currently registered at 27 Old Gloucester Street WC1N 3AX, London the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30. Since 2020-07-23 Barville Properties Ltd is no longer carrying the name Amf Renovate.
The company has one director. Altin D., appointed on 18 April 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Old Gloucester Street |
Town | London |
Post code | WC1N 3AX |
Country of origin | United Kingdom |
Registration Number | 10130721 |
Date of Incorporation | Mon, 18th Apr 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (99 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 20th Oct 2023 (2023-10-20) |
Last confirmation statement dated | Thu, 6th Oct 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Altin D. The abovementioned PSC and has 75,01-100% shares.
Altin D.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Amf Renovate | July 23, 2020 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 284 | 102 631 | 2 380 | 1 091 | 129 | 12 | 64 |
Current Assets | 284 | 103 641 | 2 395 | 1 091 | |||
Debtors | 1 010 | 15 | |||||
Net Assets Liabilities | 1 138 | 8 340 | -12 950 | -41 790 | -52 954 | -54 174 | -57 083 |
Other Debtors | 1 010 | 15 | |||||
Property Plant Equipment | 1 600 | 5 198 | 102 649 | 100 407 | 98 165 | 95 924 | 94 574 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 400 | 1 800 | 3 133 | 5 375 | 7 617 | 9 858 | 11 208 |
Bank Borrowings Overdrafts | 31 | 94 | 4 049 | 16 000 | 15 432 | 12 721 | |
Creditors | 746 | 2 185 | 6 850 | 4 326 | 118 432 | 115 550 | 112 721 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 908 | ||||||
Disposals Property Plant Equipment | 2 966 | 4 540 | |||||
Finance Lease Liabilities Present Value Total | 2 185 | 6 850 | 4 326 | 2 432 | 118 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 1 400 | 2 241 | 2 242 | 2 242 | 2 241 | 1 350 |
Net Current Assets Liabilities | -462 | 5 327 | -108 749 | -137 871 | -32 687 | -34 548 | -38 936 |
Other Creditors | 100 675 | 112 804 | 128 040 | 100 000 | 100 000 | 100 000 | |
Other Taxation Social Security Payable | 714 | -2 360 | -1 753 | 6 875 | 1 375 | 1 375 | 1 375 |
Property Plant Equipment Gross Cost | 2 000 | 6 998 | 105 782 | 105 782 | 105 782 | 105 782 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | 7 964 | 103 324 | ||||
Total Assets Less Current Liabilities | 1 138 | 10 525 | -6 100 | -37 464 | 65 478 | 61 376 | 55 638 |
Trade Creditors Trade Payables | 1 | -1 | -1 | -2 | -1 | -1 | |
Average Number Employees During Period | 2 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CERTNM |
Company name changed barville properties LTDcertificate issued on 06/11/23 filed on: 6th, November 2023 |
change of name | Free Download (3 pages) |
NM01 |
Change of name by resolution |
change of name |
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