Founded in 2016, Barking Road Property, classified under reg no. 10469739 is an active company. Currently registered at 2 Heigham Road E6 2JG, London the company has been in the business for 8 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Shaheed S., appointed on 1 October 2019. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Shaheed S., Taheer S. and others listed below. There were no ex secretaries.
| Office Address | 2 Heigham Road |
| Office Address2 | East Ham |
| Town | London |
| Post code | E6 2JG |
| Country of origin | United Kingdom |
| Registration Number | 10469739 |
| Date of Incorporation | Tue, 8th Nov 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 01 October 2019
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats established, there is Shaheed S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Taheer Ahmed S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Shaheed S., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Shaheed S.
| Notified on | 18 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Taheer Ahmed S.
| Notified on | 8 November 2016 |
| Ceased on | 24 May 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Shaheed S.
| Notified on | 8 November 2016 |
| Ceased on | 17 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 084 | 1 599 | 3 195 | 104 792 | 2 529 | 5 908 |
| Current Assets | 34 622 | 12 333 | 25 095 | 141 692 | 18 578 | 20 908 |
| Debtors | 29 538 | 10 734 | 21 900 | 36 900 | 16 049 | 15 000 |
| Net Assets Liabilities | 7 741 | 28 585 | 853 761 | 896 035 | 894 519 | 948 015 |
| Other Debtors | 1 500 | 1 500 | 21 900 | 36 900 | 16 049 | |
| Property Plant Equipment | 926 | 741 | 593 | 474 | 899 | 699 |
| Other | ||||||
| Description Principal Activities | 96 090 | |||||
| Version Production Software | 2 024 | |||||
| Accrued Liabilities | 1 200 | |||||
| Accrued Liabilities Deferred Income | 1 200 | 1 200 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 231 | 416 | 564 | 683 | 907 | 1 107 |
| Average Number Employees During Period | 6 | 7 | 2 | |||
| Bank Borrowings | 731 901 | 676 911 | ||||
| Bank Borrowings Overdrafts | 723 492 | 687 055 | 712 503 | 68 310 | ||
| Creditors | 27 807 | 723 492 | 687 055 | 712 503 | 212 057 | 215 681 |
| Depreciation Rate Used For Property Plant Equipment | 33 | |||||
| Fixed Assets | 1 047 732 | 2 000 593 | 2 000 474 | 2 000 899 | 2 000 699 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 231 | 185 | 148 | 119 | 225 | 200 |
| Investment Property | 1 046 991 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | |
| Investment Property Fair Value Model | 1 046 991 | 2 000 000 | 2 000 000 | |||
| Loans From Directors | 173 164 | 166 713 | ||||
| Net Current Assets Liabilities | 6 815 | -295 655 | -278 777 | -210 936 | -193 479 | -194 773 |
| Net Deferred Tax Liability Asset | 181 000 | 181 000 | ||||
| Other Creditors | 24 945 | 231 603 | 218 123 | 261 872 | 193 884 | |
| Property Plant Equipment Gross Cost | 1 157 | 1 048 148 | 1 157 | 1 157 | 1 806 | 1 806 |
| Provisions For Liabilities Balance Sheet Subtotal | 181 000 | 181 000 | 181 000 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 181 000 | 181 000 | ||||
| Taxation Social Security Payable | 22 531 | 17 193 | 29 568 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 157 | 1 046 991 | 649 | |||
| Total Assets Less Current Liabilities | 7 741 | 752 077 | 1 721 816 | 1 789 538 | 1 739 110 | 1 805 926 |
| Trade Creditors Trade Payables | 20 500 | 19 400 | ||||
| Trade Debtors Trade Receivables | 28 038 | 9 234 | 16 049 | 15 000 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Taxation Social Security Payable | 2 862 | 7 795 | 17 439 | 22 446 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Wed, 24th May 2023 filed on: 14th, November 2023 |
persons with significant control | Free Download (2 pages) |
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