Natural Developments (UK) Limited is a private limited company situated at The Moorings, Townley Road, London SE22 8SW. Its total net worth is estimated to be around 402091 pounds, and the fixed assets the company owns amount to 1086 pounds. Incorporated on 2001-06-29, this 22-year-old company is run by 2 directors and 1 secretary.
Director Alison F., appointed on 01 December 2004. Director Gordon F., appointed on 29 June 2001.
As far as secretaries are concerned, we can mention: Alison F., appointed on 29 June 2001.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "buying and selling of own real estate" (SIC code: 68100).
The latest confirmation statement was sent on 2023-03-09 and the due date for the subsequent filing is 2024-03-23. Additionally, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | The Moorings |
Office Address2 | Townley Road |
Town | London |
Post code | SE22 8SW |
Country of origin | United Kingdom |
Registration Number | 04243832 |
Date of Incorporation | Fri, 29th Jun 2001 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Alison F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is David F. This PSC owns 25-50% shares.
Alison F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 403 177 | 426 506 | 387 882 | 307 156 | 470 720 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 112 052 | 35 548 | 275 380 | 12 707 | 16 983 | 13 860 | 16 948 | 139 209 | |||||
Current Assets | 719 754 | 617 193 | 845 527 | 1 132 759 | 809 232 | 694 347 | 1 202 628 | 1 240 150 | 1 238 374 | 703 317 | 700 194 | 1 403 807 | 774 019 |
Debtors | 54 266 | 637 967 | 435 657 | 696 554 | 686 334 | 686 334 | 487 954 | 634 810 | |||||
Net Assets Liabilities | 635 154 | 551 510 | 508 856 | 476 753 | 469 775 | 473 445 | 486 044 | 504 400 | |||||
Other Debtors | 435 657 | 696 554 | 1 208 | 79 836 | |||||||||
Property Plant Equipment | 500 | 360 | 181 | ||||||||||
Total Inventories | 528 029 | 529 113 | 529 113 | 529 113 | 898 905 | ||||||||
Cash Bank In Hand | 144 101 | 199 226 | 169 767 | 1 193 | 37 131 | 112 052 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 403 177 | 426 506 | 387 882 | 307 156 | 470 720 | 635 154 | |||||||
Intangible Fixed Assets | 1 086 | 1 334 | |||||||||||
Stocks Inventory | 575 653 | 417 967 | 675 760 | 1 131 566 | 772 101 | 528 029 | |||||||
Tangible Fixed Assets | 1 334 | 3 327 | 2 623 | 1 553 | 500 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 403 175 | 426 504 | 387 880 | 307 154 | 470 718 | 635 152 | |||||||
Shareholder Funds | 403 177 | 426 506 | 387 882 | 307 156 | 470 720 | ||||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 229 | 19 729 | 19 729 | 178 | 357 | 538 | |||||||
Bank Borrowings | 600 000 | 600 000 | 600 000 | ||||||||||
Corporation Tax Payable | 55 236 | 49 417 | |||||||||||
Creditors | 59 693 | 51 118 | 131 294 | 600 000 | 600 000 | 610 100 | 1 110 127 | 610 769 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 178 | 179 | 181 | |||||||||
Net Current Assets Liabilities | 402 091 | 425 172 | 384 555 | 304 533 | 469 167 | 634 654 | 1 151 510 | 1 108 856 | 1 076 753 | 540 662 | 554 072 | 1 056 917 | 575 421 |
Other Creditors | -637 967 | 161 621 | 152 655 | 135 998 | 145 596 | 184 936 | |||||||
Property Plant Equipment Gross Cost | 19 729 | 19 729 | 19 729 | 538 | 538 | ||||||||
Total Assets Less Current Liabilities | 403 177 | 426 506 | 387 882 | 307 156 | 470 720 | 635 154 | 1 151 510 | 1 108 856 | 1 076 753 | 1 069 775 | 1 083 545 | 1 596 171 | 1 115 169 |
Trade Creditors Trade Payables | 4 457 | 1 701 | 2 448 | 124 | 1 294 | 13 662 | |||||||
Amount Specific Advance Or Credit Directors | 112 779 | 133 791 | 45 517 | 4 065 | 54 266 | 637 967 | 128 846 | 161 622 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 583 701 | ||||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -766 813 | 18 526 | |||||||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 529 113 | 9 960 | 675 | ||||||||||
Amounts Owed By Associates | 696 554 | 686 334 | 686 334 | 486 746 | 486 538 | ||||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | ||||||||
Bank Borrowings Overdrafts | 600 000 | 600 000 | 610 100 | 1 110 127 | 610 769 | ||||||||
Fixed Assets | 1 086 | 1 334 | 3 327 | 2 623 | 1 553 | 529 113 | 529 473 | 539 254 | 539 748 | ||||
Investment Property | 529 113 | 529 113 | 539 073 | 539 748 | |||||||||
Investment Property Fair Value Model | 529 113 | 529 113 | 539 073 | 539 748 | |||||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 538 | ||||||||||||
Trade Debtors Trade Receivables | 68 436 | ||||||||||||
Capital Employed | 470 720 | 635 154 | |||||||||||
Creditors Due Within One Year | 317 663 | 192 021 | 460 972 | 828 226 | 340 065 | 59 693 | |||||||
Number Shares Allotted | 2 | ||||||||||||
Intangible Fixed Assets Additions | 810 | ||||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 14 364 | 14 926 | |||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 562 | ||||||||||||
Intangible Fixed Assets Cost Or Valuation | 15 450 | 16 260 | |||||||||||
Tangible Fixed Assets Additions | 3 469 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 16 260 | 19 729 | 19 729 | 19 729 | 19 729 | ||||||||
Tangible Fixed Assets Depreciation | 14 926 | 16 402 | 17 106 | 18 176 | 19 229 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 476 | 704 | 1 070 | 1 053 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 10th, August 2023 |
accounts | Free Download (9 pages) |
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