Barnet Residential Limited is a private limited company that can be found at 147 Stamford Hill, London N16 5LG. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-01-31, this 6-year-old company is run by 1 director and 1 secretary.
Director Jacob S., appointed on 31 January 2018.
Moving on to secretaries, we can name: Rivka N., appointed on 31 January 2018.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was filed on 2023-01-30 and the due date for the next filing is 2024-02-13. What is more, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 147 Stamford Hill |
Town | London |
Post code | N16 5LG |
Country of origin | United Kingdom |
Registration Number | 11179579 |
Date of Incorporation | Wed, 31st Jan 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Barnet Investments Limited from London, United Kingdom. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Barnet Investments Limited
147 Stamford Hill, London, N16 5LG, United Kingdom
Legal authority | Companies Act |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 08423179 |
Notified on | 31 January 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 213 426 | 402 | 1 935 | 252 966 | 422 750 |
Current Assets | 341 819 | 370 099 | 630 506 | 859 489 | 949 574 |
Debtors | 128 393 | 369 697 | 628 571 | 606 523 | 526 824 |
Net Assets Liabilities | 119 141 | 303 710 | 645 961 | 896 579 | 996 805 |
Other Debtors | 128 393 | 368 328 | 627 202 | 605 154 | 525 455 |
Property Plant Equipment | 8 936 | 7 596 | 6 456 | 5 488 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 340 | 2 480 | 3 448 | 4 271 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 22 900 000 | ||||
Bank Borrowings Overdrafts | 10 675 000 | 10 475 000 | 10 275 000 | 10 200 000 | 10 200 000 |
Creditors | 10 675 000 | 10 475 000 | 10 275 000 | 10 200 000 | 10 200 000 |
Fixed Assets | 22 908 936 | 22 907 596 | 22 906 456 | 22 905 488 | 22 904 665 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 340 | 1 140 | 968 | 823 | |
Investment Property | 22 900 000 | 22 900 000 | 22 900 000 | 22 900 000 | 22 900 000 |
Investment Property Fair Value Model | 22 900 000 | 22 900 000 | 22 900 000 | 22 900 000 | |
Net Current Assets Liabilities | -12 114 795 | -12 128 886 | -11 985 495 | -11 808 909 | -11 707 860 |
Number Shares Issued Fully Paid | 1 | 1 | |||
Other Creditors | 12 428 665 | 12 455 377 | 12 491 846 | 12 489 651 | 12 489 711 |
Other Taxation Social Security Payable | 27 949 | 43 608 | 124 156 | 151 748 | 117 723 |
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 8 936 | 8 936 | 8 936 | 8 936 | |
Total Additions Including From Business Combinations Property Plant Equipment | 8 936 | ||||
Total Assets Less Current Liabilities | 10 794 141 | 10 778 710 | 10 920 961 | 11 096 579 | 11 196 805 |
Trade Creditors Trade Payables | -1 | 26 999 | 50 000 | ||
Trade Debtors Trade Receivables | 1 369 | 1 369 | 1 369 | 1 369 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-30 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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