Founded in 1998, Fcb 1293, classified under reg no. 03570213 is an active company. Currently registered at C/o Myrus Smith Norman House SM1 4BW, Sutton the company has been in the business for 26 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Frederic R. and Didier R.. In addition one secretary - Maria R. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | C/o Myrus Smith Norman House |
Office Address2 | 8 Burnell Road |
Town | Sutton |
Post code | SM1 4BW |
Country of origin | United Kingdom |
Registration Number | 03570213 |
Date of Incorporation | Tue, 26th May 1998 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 26 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Greensea Properties Limited from Sutton, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Greensea Properties Limited
C/O Myrus Smith, Norman House 8burnell Road, Sutton, Surrey, SM1 4BW, England
Legal authority | England And Wales |
Legal form | Limited Company |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 77 174 | 142 333 | 192 173 | 242 255 | 288 805 | 311 528 | 284 059 | |
Current Assets | 15 706 | 100 211 | 149 007 | 197 733 | 259 256 | 332 104 | 330 491 | 309 324 |
Debtors | 15 706 | 23 037 | 6 674 | 5 560 | 17 001 | 43 299 | 18 963 | 25 265 |
Other Debtors | 15 706 | 23 037 | 6 674 | 5 560 | 17 001 | 43 299 | 18 963 | 25 265 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 590 | 5 590 | 5 590 | 5 590 | 5 590 | 5 590 | 5 590 | |
Amounts Owed To Group Undertakings | 680 057 | 682 879 | 686 565 | 711 498 | 740 491 | 767 570 | 794 964 | 762 619 |
Creditors | 772 178 | 783 869 | 751 873 | 765 487 | 780 142 | 828 866 | 836 981 | 806 247 |
Fixed Assets | 775 000 | 827 692 | 827 692 | 827 692 | 827 692 | 827 692 | 827 692 | 827 692 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 17 250 | 17 250 | 17 250 | 17 250 | 20 250 | 20 250 | 20 250 | 81 000 |
Investment Property | 775 000 | 827 692 | 827 692 | 827 692 | 827 692 | 827 692 | 827 692 | 827 692 |
Investment Property Fair Value Model | 775 000 | 827 692 | 827 692 | 827 692 | 827 692 | 827 692 | 827 692 | |
Net Current Assets Liabilities | -756 472 | -683 658 | -602 866 | -567 754 | -520 886 | -496 762 | -506 490 | -496 923 |
Other Creditors | 57 982 | 51 656 | 40 019 | 41 355 | 27 002 | 50 987 | 37 582 | 37 457 |
Other Taxation Social Security Payable | 34 139 | 49 334 | 25 289 | 12 634 | 12 649 | 10 309 | 4 435 | 6 171 |
Profit Loss | 125 506 | 80 792 | 35 112 | 46 868 | 24 124 | -9 728 | 9 567 | |
Property Plant Equipment Gross Cost | 5 590 | 5 590 | 5 590 | 5 590 | 5 590 | 5 590 | 5 590 | |
Total Assets Less Current Liabilities | 18 528 | 144 034 | 224 826 | 259 938 | 306 806 | 330 930 | 321 202 | 330 769 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to 2023-03-31 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy