Devlin Reid Properties started in year 2015 as Private Limited Company with registration number 09484733. The Devlin Reid Properties company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Bexleyheath at 29 Avenue Road. Postal code: DA7 4EP.
Office Address | 29 Avenue Road |
Town | Bexleyheath |
Post code | DA7 4EP |
Country of origin | United Kingdom |
Registration Number | 09484733 |
Date of Incorporation | Thu, 12th Mar 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 27th November |
Company age | 9 years old |
Account next due date | Tue, 21st Nov 2023 (156 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Rosella Management Ltd from London, United Kingdom. This PSC is classified as "a private limited company", 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.
Rosella Management Ltd
Elsley Court 20-22 Great Titchfield Street, London, W1W 8BE, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | Companies House, Uk |
Registration number | 08299118 |
Notified on | 28 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 1 | 782 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 160 007 | 55 458 | 7 655 | ||||||
Current Assets | 1 | 182 338 | 471 884 | 1 071 960 | 139 700 | 106 314 | |||
Debtors | 81 798 | 311 877 | 1 016 502 | 132 045 | 106 314 | 108 554 | 111 624 | 112 469 | |
Other Debtors | 115 704 | 1 016 502 | 12 972 | 15 792 | 18 032 | 21 102 | 21 947 | ||
Net Assets Liabilities | -630 313 | -1 040 830 | |||||||
Property Plant Equipment | 32 318 | ||||||||
Cash Bank In Hand | 1 | 100 540 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 782 | |||||||
Tangible Fixed Assets | 59 102 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 781 | ||||||||
Shareholder Funds | 1 | 782 | |||||||
Other | |||||||||
Amounts Owed By Related Parties | 1 016 502 | 51 682 | |||||||
Amounts Owed To Group Undertakings | 560 576 | 1 140 564 | 1 147 464 | 1 160 334 | |||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 5 | ||||||||
Corporation Tax Payable | 90 670 | 23 130 | |||||||
Corporation Tax Recoverable | 67 391 | 90 522 | 90 522 | 90 522 | 90 522 | ||||
Creditors | 7 089 515 | 2 112 790 | 1 180 274 | 1 144 878 | 1 149 318 | 1 170 213 | 1 176 808 | ||
Net Current Assets Liabilities | 1 | -6 416 990 | -6 617 631 | -1 040 830 | -1 040 574 | -1 038 564 | -1 040 764 | -1 058 589 | -1 064 339 |
Other Creditors | 5 654 647 | 165 797 | 1 180 269 | 577 269 | 1 721 | 4 196 | 5 721 | ||
Other Taxation Social Security Payable | 2 604 | 21 854 | |||||||
Trade Creditors Trade Payables | 106 556 | 55 488 | 7 033 | 7 033 | 18 553 | 10 753 | |||
Accrued Liabilities Deferred Income | 1 235 036 | 1 846 519 | |||||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 18 351 | ||||||||
Deferred Tax Asset Debtors | 142 282 | ||||||||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
Fixed Assets | 6 434 125 | 5 987 318 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 733 | ||||||||
Investment Property | 5 955 000 | ||||||||
Number Shares Issued Fully Paid | 1 | 1 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 084 | ||||||||
Other Disposals Investment Property Fair Value Model | 5 955 000 | ||||||||
Other Disposals Property Plant Equipment | 50 669 | ||||||||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income | 25 259 | ||||||||
Property Plant Equipment Gross Cost | 50 669 | ||||||||
Total Assets Less Current Liabilities | 1 | 17 135 | -630 313 | -1 040 830 | |||||
Trade Debtors Trade Receivables | 28 632 | ||||||||
Unpaid Contributions To Pension Schemes | 2 | 2 | |||||||
Creditors Due Within One Year | 6 599 328 | ||||||||
Number Shares Allotted | 1 | ||||||||
Provisions For Liabilities Charges | 16 353 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 78 803 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 78 803 | ||||||||
Tangible Fixed Assets Depreciation | 19 701 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 19 701 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 9th, January 2024 |
gazette | Free Download (1 page) |
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