Founded in 2015, North Croydon Properties, classified under reg no. 09836139 is an active company. Currently registered at 42 Lytton Road EN5 5BY, Barnet the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Joseph G., appointed on 21 October 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Michael G.. There were no ex secretaries.
Office Address | 42 Lytton Road |
Town | Barnet |
Post code | EN5 5BY |
Country of origin | United Kingdom |
Registration Number | 09836139 |
Date of Incorporation | Wed, 21st Oct 2015 |
Industry | Residents property management |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Joseph G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 13 733 | 5 361 | 4 384 | 3 552 | 3 382 | 597 | 4 645 |
Current Assets | 14 501 | 5 361 | 5 129 | 4 358 | 4 139 | 1 484 | 5 607 |
Debtors | 768 | 745 | 806 | 757 | 887 | 962 | |
Net Assets Liabilities | 3 007 | -7 148 | -7 866 | -7 988 | -8 284 | -13 789 | -13 856 |
Other Debtors | 768 | ||||||
Property Plant Equipment | 1 442 | 1 065 | 689 | 313 | 236 | 177 | |
Other | |||||||
Accrued Liabilities Deferred Income | 2 537 | 2 377 | 2 377 | 2 377 | 2 618 | 6 395 | |
Accumulated Depreciation Impairment Property Plant Equipment | 439 | 816 | 1 192 | 1 568 | 1 940 | 1 999 | 2 058 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 303 351 | ||||||
Amounts Owed To Group Undertakings | 93 352 | 93 352 | 93 352 | 93 352 | 93 352 | 93 352 | 95 852 |
Corporation Tax Payable | 235 | ||||||
Creditors | 311 637 | 311 637 | 311 902 | 311 902 | 311 902 | 311 902 | 314 402 |
Fixed Assets | 304 793 | 304 416 | 304 040 | 303 664 | 303 587 | 303 528 | 303 469 |
Increase From Depreciation Charge For Year Property Plant Equipment | 439 | 377 | 376 | 376 | 372 | 59 | 59 |
Investment Property | 303 351 | 303 351 | 303 351 | 303 351 | 303 351 | 303 351 | 303 351 |
Investment Property Fair Value Model | 303 351 | 303 351 | 303 351 | 303 351 | 303 351 | 303 351 | |
Net Current Assets Liabilities | 9 851 | 73 | -4 | 250 | 31 | -5 415 | -2 923 |
Number Shares Issued Fully Paid | 1 | 1 | |||||
Other Creditors | 218 285 | 2 492 | 2 730 | 1 731 | 1 731 | 1 783 | 2 135 |
Other Remaining Borrowings | 218 285 | 218 285 | 218 550 | 218 550 | 218 550 | 218 550 | 218 550 |
Other Taxation Social Security Payable | 391 | ||||||
Par Value Share | 1 | 1 | |||||
Prepayments Accrued Income | 745 | 806 | 757 | 887 | 962 | ||
Profit Loss | -10 155 | -296 | -5 505 | -67 | |||
Property Plant Equipment Gross Cost | 1 881 | 1 881 | 1 881 | 1 881 | 2 176 | 2 176 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 881 | 295 | |||||
Total Assets Less Current Liabilities | 314 644 | 304 489 | 304 036 | 303 914 | 303 618 | 298 113 | 300 546 |
Trade Creditors Trade Payables | 91 | 24 | 26 | 2 498 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/13 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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