Founded in 2016, Condale, classified under reg no. 10257745 is an active company. Currently registered at Hallswelle House NW11 0DH, London the company has been in the business for eight years. Its financial year was closed on Sat, 6th Jul and its latest financial statement was filed on June 30, 2022.
At present there are 2 directors in the the company, namely Joseph F. and Shulom F.. In addition one secretary - Joseph F. - is with the firm. As of 30 April 2024, there were 2 ex directors - Dwora F., Barbara K. and others listed below. There were no ex secretaries.
| Office Address | Hallswelle House |
| Office Address2 | 1 Hallswelle Road |
| Town | London |
| Post code | NW11 0DH |
| Country of origin | United Kingdom |
| Registration Number | 10257745 |
| Date of Incorporation | Wed, 29th Jun 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 6th July |
| Company age | 8 years old |
| Account next due date | Sat, 6th Apr 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 01 March 2023
Position: Director
Appointed: 01 July 2021
Position: Secretary
Appointed: 01 July 2021
The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Joseph F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Dwora F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Joseph F.
| Notified on | 1 July 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dwora F.
| Notified on | 29 June 2016 |
| Ceased on | 1 July 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 39 535 | 39 849 | 10 667 | 5 015 | 12 907 | |
| Current Assets | 39 849 | 73 667 | 35 985 | 59 578 | ||
| Debtors | 63 000 | 30 970 | 46 671 | |||
| Net Assets Liabilities | -2 875 | 15 688 | ||||
| Other Debtors | 63 000 | 30 970 | 45 470 | |||
| Property Plant Equipment | 341 044 | 341 814 | 341 814 | 341 814 | 395 814 | 395 814 |
| Other | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 341 044 | 770 | 54 000 | |||
| Administrative Expenses | 1 232 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 341 044 | 381 814 | 341 814 | 416 814 | 431 764 | 431 764 |
| Amounts Owed To Other Related Parties Other Than Directors | 42 003 | 1 940 | 2 910 | 2 910 | ||
| Comprehensive Income Expense | -1 232 | |||||
| Corporation Tax Payable | 3 690 | |||||
| Creditors | 342 275 | 385 066 | 383 817 | 418 754 | 434 674 | 439 704 |
| Income Expense Recognised Directly In Equity | 1 | |||||
| Issue Equity Instruments | 1 | |||||
| Net Current Assets Liabilities | -342 275 | -345 531 | -343 968 | -345 087 | -398 689 | -380 126 |
| Operating Profit Loss | -1 232 | |||||
| Other Creditors | 1 340 | |||||
| Profit Loss | -1 232 | |||||
| Profit Loss On Ordinary Activities Before Tax | -1 232 | |||||
| Property Plant Equipment Gross Cost | 341 044 | 341 814 | 341 814 | 341 814 | 395 814 | 395 814 |
| Total Assets Less Current Liabilities | -1 231 | -3 717 | -2 154 | -3 273 | -2 875 | 15 688 |
| Trade Debtors Trade Receivables | 1 201 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 15th, February 2024 |
accounts | Free Download (7 pages) |
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