Founded in 2016, Barkingside Real Estate, classified under reg no. 10373792 is an active company. Currently registered at Gable House 239 Regents Park Road N3 3LF, London the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 4 directors, namely Matthew G., Benjamin L. and Mark S. and others. Of them, Mark S., David G. have been with the company the longest, being appointed on 23 September 2016 and Matthew G. and Benjamin L. have been with the company for the least time - from 26 September 2016. As of 28 April 2024, there were 2 ex directors - Garry S., Vincent G. and others listed below. There were no ex secretaries.
| Office Address | Gable House 239 Regents Park Road |
| Office Address2 | Finchley |
| Town | London |
| Post code | N3 3LF |
| Country of origin | United Kingdom |
| Registration Number | 10373792 |
| Date of Incorporation | Tue, 13th Sep 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 26 September 2016
Position: Director
Appointed: 26 September 2016
Position: Director
Appointed: 23 September 2016
Position: Director
Appointed: 23 September 2016
The register of persons with significant control who own or control the company is made up of 4 names. As BizStats researched, there is David G. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Mark S. This PSC owns 25-50% shares. Then there is Garry S., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
David G.
| Notified on | 23 September 2016 |
| Nature of control: |
25-50% shares |
Mark S.
| Notified on | 23 September 2016 |
| Nature of control: |
25-50% shares |
Garry S.
| Notified on | 13 September 2016 |
| Ceased on | 23 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Vincent G.
| Notified on | 13 September 2016 |
| Ceased on | 23 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 56 831 | 56 961 | 58 292 |
| Current Assets | 60 431 | 56 961 | 88 105 |
| Debtors | 3 600 | 29 813 | |
| Net Assets Liabilities | 26 661 | 280 158 | 667 169 |
| Other | |||
| Average Number Employees During Period | 4 | 4 | |
| Bank Borrowings Overdrafts | 1 302 560 | 1 112 583 | 1 035 833 |
| Corporation Tax Payable | 6 421 | 15 772 | 16 869 |
| Creditors | 1 302 560 | 1 590 728 | 2 753 086 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 389 006 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 389 006 | ||
| Investment Property | 2 946 789 | 2 958 778 | 3 500 000 |
| Investment Property Fair Value Model | 2 958 778 | 3 500 000 | |
| Net Current Assets Liabilities | -1 617 568 | -1 087 892 | -5 834 |
| Number Shares Issued Fully Paid | 150 | ||
| Other Creditors | 1 594 053 | 1 590 728 | 1 717 253 |
| Other Taxation Social Security Payable | 18 407 | 6 406 | 8 896 |
| Par Value Share | 1 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 73 911 | ||
| Total Assets Less Current Liabilities | 1 329 221 | 1 870 886 | 3 494 166 |
| Trade Debtors Trade Receivables | 3 600 | 29 813 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 26th Sep 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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