Founded in 2016, Brigstock Road, classified under reg no. 10219428 is an active company. Currently registered at 42 Lytton Road EN5 5BY, Barnet the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 4 directors, namely Joseph G., Michael G. and Himat G. and others. Of them, Joseph G., Michael G., Himat G., Nayan G. have been with the company the longest, being appointed on 7 June 2016. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42 Lytton Road |
| Town | Barnet |
| Post code | EN5 5BY |
| Country of origin | United Kingdom |
| Registration Number | 10219428 |
| Date of Incorporation | Tue, 7th Jun 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (32 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 07 June 2016
Position: Director
Appointed: 07 June 2016
Position: Director
Appointed: 07 June 2016
Position: Director
Appointed: 07 June 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Cronks One Ltd from Barnet, United Kingdom. This PSC is classified as "a limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares.
Cronks One Ltd
| Legal authority | Companie Act |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England & Wales |
| Registration number | 10211554 |
| Notified on | 4 October 2021 |
| 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 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 127 | 19 998 | 16 950 | 9 035 | 709 | 15 634 |
| Current Assets | 13 157 | 22 241 | 20 331 | 16 897 | 8 106 | 15 734 |
| Debtors | 5 030 | 2 243 | 3 381 | 7 862 | 7 397 | 100 |
| Net Assets Liabilities | -8 411 | 5 121 | 11 491 | 15 125 | 23 239 | -15 513 |
| Other Debtors | 100 | 100 | 100 | 4 329 | 4 329 | 100 |
| Property Plant Equipment | 1 092 | 856 | 621 | 477 | 219 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 2 174 | 1 440 | 1 440 | 1 440 | 3 940 | 1 440 |
| Accumulated Depreciation Impairment Property Plant Equipment | 84 | 320 | 555 | 812 | 1 070 | 1 289 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 541 483 | |||||
| Amounts Owed To Group Undertakings | 337 807 | 337 807 | 337 807 | 336 214 | 328 000 | 28 000 |
| Bank Borrowings | 218 230 | 210 742 | 203 543 | 196 309 | 7 500 | |
| Bank Borrowings Overdrafts | 211 118 | 203 316 | 196 043 | 188 809 | 177 827 | |
| Corporation Tax Payable | 977 | 1 549 | 2 763 | 1 964 | 1 981 | |
| Creditors | 211 118 | 203 316 | 196 043 | 188 809 | 177 827 | 31 247 |
| Fixed Assets | 542 575 | 542 339 | 542 104 | 541 960 | 541 702 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 84 | 236 | 235 | 257 | 258 | 219 |
| Investment Property | 541 483 | 541 483 | 541 483 | 541 483 | 541 483 | |
| Investment Property Fair Value Model | 541 483 | 541 483 | 541 483 | 541 483 | 541 483 | |
| Net Current Assets Liabilities | -339 868 | -333 902 | -334 570 | -338 026 | -340 636 | -15 513 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | 25 | 25 |
| Number Shares Issued Specific Share Issue | 25 | |||||
| Other Creditors | 3 613 | 3 613 | 3 613 | 4 229 | 5 446 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 4 930 | 2 143 | 3 281 | 3 533 | 3 068 | |
| Profit Loss | 13 532 | |||||
| Property Plant Equipment Gross Cost | 1 176 | 1 176 | 1 176 | 1 289 | 1 289 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 176 | 113 | ||||
| Total Assets Less Current Liabilities | 202 707 | 208 437 | 207 534 | 203 934 | 201 066 | -15 513 |
| Trade Creditors Trade Payables | 2 319 | 4 880 | 2 992 | 2 777 | 1 892 | -174 |
| Average Number Employees During Period | 4 | |||||
| Disposals Investment Property Fair Value Model | 541 483 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 6, 2023 filed on: 6th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy