Founded in 2002, Paddington Walk, classified under reg no. 04597829 is an active company. Currently registered at 7 Harbet Road W2 1AJ, London the company has been in the business for 22 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
Currently there are 4 directors in the the firm, namely Roger T., Mark H. and Eileen S. and others. In addition 2 active secretaries, John K. and Stephane N. were appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Kenneth C. who worked with the the firm until 30 June 2005.
| Office Address | 7 Harbet Road |
| Town | London |
| Post code | W2 1AJ |
| Country of origin | United Kingdom |
| Registration Number | 04597829 |
| Date of Incorporation | Fri, 22nd Nov 2002 |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 06 October 2022
Position: Director
Appointed: 01 July 2020
Position: Director
Appointed: 28 September 2018
Position: Secretary
Appointed: 30 June 2005
Position: Secretary
Appointed: 30 June 2005
Position: Director
Appointed: 29 November 2002
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is European Land & Property Limited from London, United Kingdom. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
European Land & Property Limited
7 Harbet Road, London, W2 1JS, United Kingdom
| Legal authority | England & Wales |
| Legal form | Limited Company |
| Country registered | England & Wales |
| Place registered | England & Wales |
| Registration number | 03128558 |
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 177 408 | 351 237 | 230 393 | 388 613 | 77 695 | 276 729 | 84 167 |
| Current Assets | 830 370 | 958 175 | 861 625 | 1 043 071 | 1 074 505 | 1 264 176 | 1 025 882 |
| Debtors | 377 876 | 344 652 | 372 142 | 395 368 | 737 720 | 728 357 | 682 625 |
| Net Assets Liabilities | 180 183 | 46 484 | -117 944 | -306 948 | -981 264 | -1 002 622 | -33 569 |
| Other Debtors | 319 224 | 303 943 | 313 490 | 336 716 | 369 610 | 308 820 | 569 222 |
| Total Inventories | 275 086 | 262 286 | 259 090 | 259 090 | 259 090 | 259 090 | 259 090 |
| Other | |||||||
| Amounts Owed By Related Parties | 58 652 | 40 709 | 58 652 | 58 652 | 58 652 | 58 652 | 58 652 |
| Amounts Owed To Group Undertakings | 201 735 | 201 735 | 461 305 | 811 758 | 842 303 | 965 487 | 934 407 |
| Average Number Employees During Period | 1 | ||||||
| Creditors | 329 788 | 605 127 | 685 663 | 1 054 206 | 978 439 | 1 204 870 | 1 092 724 |
| Deferred Tax Asset Debtors | 95 221 | 95 221 | |||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -430 000 | -210 000 | |||||
| Investment Property | 1 910 000 | 1 910 000 | 1 910 000 | 1 910 000 | 1 480 000 | 1 480 000 | 1 270 000 |
| Investment Property Fair Value Model | 1 910 000 | 1 910 000 | 1 480 000 | 1 480 000 | 1 270 000 | ||
| Net Current Assets Liabilities | 500 582 | 353 048 | 175 962 | -11 135 | 96 066 | 59 306 | -66 842 |
| Other Creditors | 117 694 | 371 444 | 214 991 | 198 967 | 123 278 | 217 945 | 149 881 |
| Other Taxation Social Security Payable | 1 511 | 3 210 | 12 858 | ||||
| Provisions | 2 203 906 | 2 205 813 | 2 557 330 | 2 541 928 | 1 236 727 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 230 399 | 2 216 564 | 2 203 906 | 2 205 813 | 2 557 330 | 2 541 928 | 1 236 727 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 73 196 | 71 970 | 54 270 | 67 256 | 45 000 | ||
| Total Assets Less Current Liabilities | 2 410 582 | 2 263 048 | 2 085 962 | 1 898 865 | 1 576 066 | 1 539 306 | 1 203 158 |
| Trade Creditors Trade Payables | 8 848 | 28 738 | 9 367 | 43 481 | 21 438 | 8 436 | |
| Trade Debtors Trade Receivables | 214 237 | 265 664 | 54 751 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 28th, September 2023 |
accounts | Free Download (10 pages) |
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