Founded in 2014, Townglad, classified under reg no. 09127827 is an active company. Currently registered at 5 North End Road NW11 7RJ, London the company has been in the business for 10 years. Its financial year was closed on 29th July and its latest financial statement was filed on Sunday 31st July 2022.
Currently there are 2 directors in the the company, namely Aaron T. and Sylvie T.. In addition one secretary - Sylvie T. - is with the firm. As of 14 May 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
Office Address | 5 North End Road |
Town | London |
Post code | NW11 7RJ |
Country of origin | United Kingdom |
Registration Number | 09127827 |
Date of Incorporation | Mon, 14th Jul 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 29th July |
Company age | 10 years old |
Account next due date | Mon, 29th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Sylvie T. This PSC and has 75,01-100% shares.
Sylvie T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 78 377 | 210 727 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 334 774 | 387 096 | ||||||
Cash Bank On Hand | 387 096 | 15 500 | 15 080 | 16 281 | 414 | 2 150 | 14 569 | |
Current Assets | 334 775 | 387 096 | 16 281 | 540 | 2 150 | |||
Debtors | 1 | 126 | ||||||
Tangible Fixed Assets | 1 465 320 | 1 465 320 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 78 376 | 210 726 | ||||||
Shareholder Funds | 78 377 | 210 727 | ||||||
Other | ||||||||
Accrued Liabilities | 3 000 | 3 000 | 3 000 | 3 000 | 3 120 | 3 240 | 6 840 | |
Corporation Tax Payable | 33 087 | 29 083 | 18 681 | 10 499 | 8 681 | 26 777 | ||
Creditors | 1 641 689 | 1 151 119 | 1 071 008 | 1 026 021 | 974 699 | 988 191 | 1 479 732 | |
Creditors Due Within One Year | 1 721 718 | 1 641 689 | ||||||
Investment Property | 1 465 320 | 1 465 320 | 1 465 320 | 1 465 320 | 1 465 320 | 1 465 320 | 1 465 320 | |
Investment Property Fair Value Model | 1 465 320 | 1 465 320 | 1 465 320 | 1 465 320 | 1 465 320 | 1 465 320 | ||
Net Current Assets Liabilities | -1 386 943 | -1 254 593 | -1 135 619 | -1 055 928 | -1 009 740 | -974 159 | -986 041 | -1 465 163 |
Number Shares Allotted | 1 | 1 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 282 000 | 289 382 | 289 382 | 289 382 | 289 382 | 289 382 | 289 382 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 118 974 | 79 691 | 46 188 | 35 581 | -11 882 | 113 878 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 1 465 320 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 465 320 | |||||||
Total Assets Less Current Liabilities | 78 377 | 210 727 | 329 701 | 409 392 | 455 580 | 491 161 | 479 279 | 157 |
Trade Creditors Trade Payables | 485 | 485 | 486 | 485 | ||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Dividends Paid | 593 000 | |||||||
Recoverable Value-added Tax | 126 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 14th July 2023 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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