Founded in 2016, Barnet (albert Road) Developments, classified under reg no. 10333760 is an active company. Currently registered at 239-241 Kennington Lane SE11 5QU, London the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Ismet D., appointed on 17 August 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 239-241 Kennington Lane |
Town | London |
Post code | SE11 5QU |
Country of origin | United Kingdom |
Registration Number | 10333760 |
Date of Incorporation | Wed, 17th Aug 2016 |
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 | 8 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Ismet D. This PSC and has 75,01-100% shares.
Ismet D.
Notified on | 17 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 20 881 | 1 | 3 | 17 864 | 18 884 | ||
Current Assets | 20 881 | 1 200 | 14 069 | 278 | 108 | 19 518 | 22 971 |
Debtors | 1 199 | 14 066 | 278 | 108 | 1 654 | 4 087 | |
Net Assets Liabilities | -31 314 | -38 602 | -42 152 | 975 832 | 914 653 | ||
Other Debtors | 1 199 | 14 066 | 144 | 530 | 661 | ||
Other | |||||||
Accrued Liabilities | 1 200 | ||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 781 773 | 16 614 | 950 348 | 2 356 960 | 299 663 | 96 538 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 660 000 | 660 000 | 1 076 022 | 4 100 954 | 1 | ||
Creditors | 27 561 | 798 204 | 843 770 | 1 076 022 | 3 559 902 | 4 642 035 | 4 767 964 |
Fixed Assets | 1 748 735 | 4 105 795 | 6 000 100 | 6 096 638 | |||
Investment Property | 781 773 | 798 387 | 1 748 735 | 4 105 695 | 6 000 000 | 6 096 538 | |
Investment Property Fair Value Model | 781 773 | 798 387 | 1 748 735 | 4 105 695 | 6 000 000 | 6 096 538 | |
Investments Fixed Assets | 100 | 100 | 100 | ||||
Investments In Group Undertakings | 100 | 100 | |||||
Net Current Assets Liabilities | -6 680 | -797 004 | -829 701 | -711 315 | -588 045 | -79 251 | -111 039 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 230 | 230 | 230 | 230 | 230 | 230 | 230 |
Number Shares Issued Specific Share Issue | 230 | ||||||
Other Creditors | 27 561 | 137 423 | 170 225 | 141 577 | 95 132 | 128 782 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -6 910 | -8 551 | -16 083 | -7 288 | -3 550 | 1 017 984 | -61 179 |
Provisions | 302 982 | 302 982 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 302 982 | 302 982 | |||||
Total Assets Less Current Liabilities | -6 680 | -15 231 | -31 314 | 1 037 420 | 3 517 750 | 5 920 849 | 5 985 599 |
Trade Creditors Trade Payables | 781 | 13 545 | 3 637 | 5 227 | |||
Trade Debtors Trade Receivables | 134 | 1 124 | 3 426 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 302 982 | ||||||
Bank Borrowings | 233 711 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/16 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
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