Bridwell Developments started in year 2014 as Private Limited Company with registration number 09221603. The Bridwell Developments company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 239-241 Kennington Lane. Postal code: SE11 5QU.
The firm has one director. Selahi D., appointed on 17 September 2014. There are currently no secretaries appointed. As of 28 April 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 | 09221603 |
Date of Incorporation | Wed, 17th Sep 2014 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Selahi D. The abovementioned PSC and has 75,01-100% shares.
Selahi D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2022-03-31 |
Net Worth | -16 480 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 224 | 8 967 | 5 863 | 1 | |||
Current Assets | 176 265 | 132 008 | 98 904 | 63 041 | 94 364 | 87 521 | |
Debtors | 176 041 | 123 041 | 93 041 | 63 041 | 53 185 | 94 364 | 87 520 |
Net Assets Liabilities | -16 480 | 157 311 | 155 002 | 493 414 | 493 259 | 674 288 | 707 626 |
Other Debtors | 123 041 | 93 041 | 63 041 | 53 185 | 44 364 | 52 621 | |
Property Plant Equipment | 7 650 | 6 502 | 5 527 | 4 698 | 3 993 | 5 434 | 4 415 |
Cash Bank In Hand | 224 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -16 480 | ||||||
Tangible Fixed Assets | 975 397 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 5 000 | ||||||
Profit Loss Account Reserve | -21 480 | ||||||
Shareholder Funds | -16 480 | ||||||
Other | |||||||
Accrued Liabilities | 3 030 | 3 600 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 350 | 2 498 | 3 473 | 4 302 | 5 007 | 5 966 | 6 985 |
Additional Provisions Increase From New Provisions Recognised | 85 243 | ||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 47 751 | -1 300 | 73 | 41 294 | -40 837 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 1 130 454 | 1 108 876 | 1 079 932 | 1 044 557 | 1 014 508 | 35 264 | 31 264 |
Bank Borrowings Overdrafts | 1 055 665 | 1 083 781 | 1 047 989 | 1 009 181 | 983 078 | 1 002 098 | |
Creditors | 1 055 665 | 1 083 781 | 1 047 989 | 1 009 181 | 983 078 | 1 009 414 | 965 125 |
Fixed Assets | 975 397 | 1 206 502 | 1 205 527 | 1 654 698 | 1 653 993 | 1 870 434 | 1 869 415 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 148 | 975 | 829 | 705 | 959 | 1 019 | |
Investment Property | 967 747 | 1 200 000 | 1 200 000 | 1 650 000 | 1 650 000 | 1 865 000 | 1 865 000 |
Investment Property Fair Value Model | 967 747 | 1 200 000 | 1 200 000 | 1 650 000 | 1 650 000 | 1 865 000 | |
Net Current Assets Liabilities | 63 788 | 82 341 | 43 915 | -20 409 | -41 573 | -13 671 | -64 440 |
Number Shares Issued Fully Paid | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
Other Creditors | 4 680 | 2 584 | 46 230 | 4 316 | 7 316 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 173 791 | -2 309 | 338 412 | -155 | 181 029 | 33 338 | |
Property Plant Equipment Gross Cost | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 11 400 | |
Provisions | 47 751 | 46 451 | 131 694 | 131 767 | 173 061 | 132 224 | |
Provisions For Liabilities Balance Sheet Subtotal | 47 751 | 46 451 | 131 694 | 131 767 | 173 061 | 132 224 | |
Total Assets Less Current Liabilities | 1 039 185 | 1 288 843 | 1 249 442 | 1 634 289 | 1 608 104 | 1 856 763 | 1 804 975 |
Trade Creditors Trade Payables | 19 892 | 20 462 | 1 844 | 144 | 144 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 215 000 | ||||||
Bank Overdrafts | 46 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 400 | ||||||
Total Borrowings | 31 430 | 35 310 | |||||
Creditors Due After One Year | 1 055 665 | ||||||
Creditors Due Within One Year | 112 477 | ||||||
Number Shares Allotted | 5 000 | ||||||
Share Capital Allotted Called Up Paid | 5 000 | ||||||
Tangible Fixed Assets Additions | 976 747 | ||||||
Tangible Fixed Assets Cost Or Valuation | 976 747 | ||||||
Tangible Fixed Assets Depreciation | 1 350 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 350 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 1st Sep 2023 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
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