Founded in 2016, Temple 2016, classified under reg no. 10495736 is an active company. Currently registered at First Floor, Winston House N3 1DH, London the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Nicholas V., appointed on 27 February 2020. There are currently no secretaries appointed. As of 15 June 2024, there was 1 ex director - Bryan K.. There were no ex secretaries.
| Office Address | First Floor, Winston House |
| Office Address2 | 349 Regents Park Road |
| Town | London |
| Post code | N3 1DH |
| Country of origin | United Kingdom |
| Registration Number | 10495736 |
| Date of Incorporation | Thu, 24th Nov 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (15 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 27 February 2020
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Nicholas V. This PSC has significiant influence or control over the company,. The second one in the PSC register is Bryan K. This PSC has significiant influence or control over the company,.
Nicholas V.
| Notified on | 30 April 2020 |
| Nature of control: |
significiant influence or control |
Bryan K.
| Notified on | 24 November 2016 |
| Ceased on | 30 April 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 047 | 11 506 | 3 000 | |||
| Current Assets | 415 930 | 984 108 | 932 215 | 771 621 | ||
| Debtors | 413 883 | 972 602 | 929 215 | 771 621 | 813 605 | 792 920 |
| Net Assets Liabilities | 12 879 | -63 941 | -127 302 | -120 652 | -114 435 | -171 680 |
| Other Debtors | 411 807 | 954 805 | 923 205 | 768 491 | 810 350 | 789 245 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 5 200 | 12 405 | 1 205 | 6 874 | 2 500 | 1 250 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 4 747 187 | |||||
| Bank Borrowings Overdrafts | 2 344 413 | 2 344 379 | 2 344 364 | 2 344 583 | 2 344 570 | 2 344 691 |
| Corporation Tax Payable | 3 041 | 3 081 | ||||
| Creditors | 2 344 413 | 2 344 379 | 2 344 364 | 2 344 583 | 2 344 570 | 2 344 691 |
| Investment Property | 4 747 187 | 4 747 187 | 4 747 187 | 4 747 187 | 4 747 187 | 4 747 187 |
| Investment Property Fair Value Model | 4 747 187 | 4 747 187 | 4 747 187 | 4 747 187 | 4 747 187 | |
| Net Current Assets Liabilities | -2 389 895 | -2 466 749 | -2 530 125 | -2 523 256 | -2 517 052 | -2 574 176 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 2 794 619 | 2 831 326 | 3 259 028 | 3 282 913 | 3 321 561 | 3 358 657 |
| Other Remaining Borrowings | 600 000 | 200 000 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 2 076 | 17 797 | 6 010 | 3 130 | 3 255 | 3 675 |
| Profit Loss | 12 779 | |||||
| Total Assets Less Current Liabilities | 2 357 292 | 2 280 438 | 2 217 062 | 2 223 931 | 2 230 135 | 2 173 011 |
| Trade Creditors Trade Payables | 2 965 | 4 045 | 2 107 | 5 090 | 6 596 | 7 189 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 26th, March 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy