Group 2038 Limited is a private limited company registered at 16 Berghem Mews, Blythe Road, London W14 0HN. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-04-03, this 4-year-old company is run by 1 director.
Director Mark S., appointed on 03 April 2020.
The company is officially classified as "management of real estate on a fee or contract basis" (SIC code: 68320).
The last confirmation statement was sent on 2023-04-02 and the due date for the following filing is 2024-04-16. Moreover, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 16 Berghem Mews |
Office Address2 | Blythe Road |
Town | London |
Post code | W14 0HN |
Country of origin | United Kingdom |
Registration Number | 12546898 |
Date of Incorporation | Fri, 3rd Apr 2020 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th April |
Company age | 4 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is R Shaffer Discretionary Settlement from London, England. The abovementioned PSC is categorised as "a discretionary trust", has 75,01-100% voting rights and has 75,01-100% shares. 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 Brian S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
R Shaffer Discretionary Settlement
16 Blythe Road, London, W14 0HN, England
Legal authority | Trust Law |
Legal form | Discretionary Trust |
Notified on | 3 April 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Brian S.
Notified on | 3 April 2020 |
Ceased on | 3 April 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 93 163 | 95 467 | 354 267 |
Current Assets | 293 362 | 432 010 | 400 801 |
Debtors | 200 199 | 336 543 | 41 855 |
Other Debtors | 9 978 | ||
Total Inventories | 4 679 | ||
Property Plant Equipment | 151 645 | ||
Other | |||
Amounts Owed By Associates | 200 199 | 326 565 | 41 855 |
Average Number Employees During Period | 1 | 1 | |
Creditors | 57 353 | 86 506 | 63 307 |
Net Current Assets Liabilities | 236 009 | 345 504 | 337 494 |
Other Creditors | 2 016 | 5 485 | 57 612 |
Other Taxation Social Security Payable | 55 337 | 81 021 | 5 262 |
Payments Received On Account | 433 | ||
Property Plant Equipment Gross Cost | 151 645 | 304 625 | |
Total Additions Including From Business Combinations Property Plant Equipment | 151 645 | 152 980 | |
Total Assets Less Current Liabilities | 236 009 | 497 149 | 642 119 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 22nd, January 2024 |
accounts | Free Download (8 pages) |
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