Founded in 2016, Broadoak Real Estate Finance, classified under reg no. 10001948 is an active company. Currently registered at Acre House NW1 3ER, London the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Bhikhu B., Paul S.. Of them, Bhikhu B., Paul S. have been with the company the longest, being appointed on 12 February 2016. Currenlty, the company lists one former director, whose name is Tracey F. and who left the the company on 7 June 2019. In addition, there is one former secretary - Bhikhu B. who worked with the the company until 24 March 2016.
| Office Address | Acre House |
| Office Address2 | 11/15 William Road |
| Town | London |
| Post code | NW1 3ER |
| Country of origin | United Kingdom |
| Registration Number | 10001948 |
| Date of Incorporation | Fri, 12th Feb 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 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, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 12 February 2016
Position: Director
Appointed: 12 February 2016
The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is Greenridge Asset Management Limited from London, United Kingdom. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Tracey F. This PSC owns 25-50% shares and has 25-50% voting rights.
Greenridge Asset Management Limited
Acre House 11/15 William Road, London, NW1 3ER, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 06863019 |
| Notified on | 3 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tracey F.
| Notified on | 6 April 2016 |
| Ceased on | 21 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 402 089 | 47 262 | 27 533 | 21 305 | 8 186 | 15 598 |
| Current Assets | 403 593 | 366 814 | 266 443 | 141 405 | 414 799 | 262 211 |
| Debtors | 1 504 | 319 552 | 238 910 | 120 100 | 406 613 | 246 613 |
| Other Debtors | 1 504 | 2 302 | 100 | 100 | 100 | 100 |
| Property Plant Equipment | 857 | 1 855 | 1 016 | 1 206 | 556 | 149 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 800 | 4 710 | 1 800 | 1 800 | 501 950 | 251 950 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 475 | 2 207 | 3 046 | 4 092 | 4 742 | 5 149 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 346 | 1 236 | ||||
| Amounts Owed By Group Undertakings | 120 000 | 375 000 | 215 000 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||
| Corporation Tax Payable | 121 830 | 59 400 | 180 542 | 31 513 | ||
| Corporation Tax Recoverable | 31 513 | 31 513 | ||||
| Creditors | 267 174 | 270 455 | 207 026 | 48 115 | 505 426 | 255 689 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 245 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 274 | 839 | 1 046 | 650 | 407 | |
| Net Current Assets Liabilities | 136 419 | 96 359 | 59 417 | 93 290 | -90 627 | 6 522 |
| Other Creditors | 121 771 | 182 584 | 256 | 255 | 257 | 330 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 542 | |||||
| Other Disposals Property Plant Equipment | 616 | |||||
| Other Taxation Social Security Payable | 19 666 | 23 622 | 24 428 | 14 547 | 3 219 | 3 409 |
| Property Plant Equipment Gross Cost | 2 332 | 4 062 | 4 062 | 5 298 | 5 298 | |
| Total Assets Less Current Liabilities | 137 276 | 98 214 | 60 433 | 94 496 | -90 071 | 6 671 |
| Trade Creditors Trade Payables | 2 107 | 139 | ||||
| Trade Debtors Trade Receivables | 317 250 | 238 810 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 5th February 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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