Founded in 2015, Brazzaville, classified under reg no. 09815260 is an active company. Currently registered at 4th Floor Tuition House 27/37 St George's Road SW19 4EU, London the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Susan B., William B.. Of them, Susan B., William B. have been with the company the longest, being appointed on 8 October 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4th Floor Tuition House 27/37 St George's Road |
| Office Address2 | Wimbledon |
| Town | London |
| Post code | SW19 4EU |
| Country of origin | United Kingdom |
| Registration Number | 09815260 |
| Date of Incorporation | Thu, 8th Oct 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 08 October 2015
Position: Director
Appointed: 08 October 2015
The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Susan B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is William B. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
William B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% 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 |
| Net Worth | -4 274 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 4 430 | ||||||
| Cash Bank On Hand | 4 430 | 13 049 | 29 677 | 32 506 | 34 405 | 44 039 | 77 211 |
| Current Assets | 34 405 | 46 706 | 78 946 | ||||
| Debtors | 2 667 | 1 735 | |||||
| Other Debtors | 2 667 | 1 735 | |||||
| Property Plant Equipment | 483 690 | 480 252 | 2 650 | 1 781 | 912 | 43 | |
| Tangible Fixed Assets | 483 690 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -4 374 | ||||||
| Shareholder Funds | -4 274 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 270 | 1 694 | 2 563 | 3 432 | 4 301 | 4 344 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 492 394 | 493 524 | 497 873 | 499 266 | 499 341 | 503 045 | 512 816 |
| Creditors Due Within One Year | 492 394 | ||||||
| Fixed Assets | 480 252 | 479 383 | 478 514 | 477 645 | 500 043 | 500 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 270 | 869 | 869 | 869 | 869 | 43 | |
| Investment Property | 476 733 | 476 733 | 476 733 | 476 733 | 500 000 | 500 000 | |
| Investment Property Fair Value Model | 476 733 | 476 733 | 476 733 | 476 733 | 500 000 | ||
| Net Current Assets Liabilities | -487 964 | -480 475 | -468 196 | -466 760 | -464 936 | -456 339 | -433 870 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 492 394 | 492 344 | 494 993 | 498 839 | 498 913 | 501 029 | 507 545 |
| Other Taxation Social Security Payable | 1 180 | 2 880 | 337 | 428 | 2 016 | 5 271 | |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 483 690 | 485 522 | 4 344 | 4 344 | 4 344 | 4 344 | |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 483 690 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 483 690 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 832 | ||||||
| Total Assets Less Current Liabilities | -4 274 | -223 | 11 187 | 11 754 | 12 709 | 43 704 | 66 130 |
| Trade Creditors Trade Payables | 90 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from Friday 31st March 2023 to Thursday 30th March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (1 page) |
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