Founded in 1988, Wolfe Crescent (residents) Management, classified under reg no. 02294562 is an active company. Currently registered at Kfh House SW19 7QA, London the company has been in the business for thirty six years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 4 directors, namely Ali-Raza D., Nicholas F. and Christian S. and others. Of them, Dominique R. has been with the company the longest, being appointed on 22 June 2004 and Ali-Raza D. has been with the company for the least time - from 14 February 2021. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Kfh House |
Office Address2 | 5 Compton Road |
Town | London |
Post code | SW19 7QA |
Country of origin | United Kingdom |
Registration Number | 02294562 |
Date of Incorporation | Fri, 9th Sep 1988 |
Industry | Residents property management |
End of financial Year | 31st March |
Company age | 36 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 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 | 613 976 | 303 516 | 49 932 | 51 861 | 105 154 | 106 730 | 22 288 | 29 551 |
Current Assets | 638 738 | 315 289 | 67 950 | 70 211 | 124 769 | 117 031 | 99 111 | 87 914 |
Debtors | 24 762 | 11 773 | 18 018 | 18 350 | 19 615 | 10 301 | 76 823 | 58 363 |
Other | ||||||||
Accrued Income | 3 036 | 3 589 | 4 109 | 4 407 | 17 102 | 14 510 | ||
Accrued Liabilities | 761 | 2 557 | 1 546 | 1 240 | 2 071 | 6 148 | 10 143 | 12 559 |
Accrued Liabilities Deferred Income | 449 537 | 140 599 | ||||||
Corporation Tax Payable | 273 | 398 | 46 | 62 | 109 | 64 | 62 | 98 |
Creditors | 451 394 | 223 600 | 20 502 | 6 810 | 48 308 | 27 294 | 41 142 | 25 802 |
Net Current Assets Liabilities | 187 344 | 91 689 | 47 448 | 63 401 | 76 461 | 89 737 | 57 969 | 62 112 |
Prepayments | 84 | 9 728 | 12 188 | 13 911 | 15 304 | 225 | 19 212 | 33 |
Prepayments Accrued Income | 40 000 | 40 000 | ||||||
Profit Loss | -95 655 | 15 953 | 13 060 | 13 276 | -31 768 | 4 143 | ||
Total Assets Less Current Liabilities | 187 344 | 91 689 | 47 448 | 63 401 | 76 461 | 89 737 | 57 969 | 62 112 |
Trade Creditors Trade Payables | 823 | 80 046 | 4 304 | 3 040 | 21 133 | 20 752 | 29 453 | 11 661 |
Trade Debtors Trade Receivables | 1 427 | 2 045 | 2 794 | 850 | 202 | 5 669 | 509 | 3 820 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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