867b Finchley Road Limited in London, N3 2LT

Description

Data updated on: 01-11-2023

The company is situated in London under the following Company Registration No.: 11887960. It was started in the year 2019. The main office of the firm is located at 314 Regents Park Road . The post code is N3 2LT. The company's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. The business most recent filed accounts documents provide detailed information about the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-07-25.

At the moment, we have only one director in the company: Oliver B. (since March 18, 2019). That business had been controlled by Alexander B. until April 2019.

Executives who have control over the firm are as follows: Oliver B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alexander B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 543	51 884	2 245	11 465
Current Assets	6 343	55 813	8 503	12 168
Debtors	3 800	3 929	6 258	703
Net Assets Liabilities	185 091	206 552	218 573	239 417
Other Debtors	3 800	3 929	6 258	703

Other Financial Data
Amount Specific Advance Or Credit Directors		25 312	32 163	26 144
Amount Specific Advance Or Credit Repaid In Period Directors		25 312	6 851	6 019
Bank Borrowings Overdrafts	485 478	485 478	815 924	815 923
Creditors	485 478	485 478	815 924	849 006
Investment Property	1 150 000	1 150 000	1 597 334	1 597 334
Investment Property Fair Value Model	1 150 000	1 150 000	1 597 334
Net Current Assets Liabilities	-417 458	-400 423	-505 290	-451 364
Other Creditors	427 736	456 178	513 724	33 083
Provisions For Liabilities Balance Sheet Subtotal	57 547	57 547	57 547	57 547
Total Assets Less Current Liabilities	728 116	749 577	1 092 044	1 145 970
Trade Creditors Trade Payables		58	69	490
Accrued Liabilities Not Expressed Within Creditors Subtotal	4 426
Additions Other Than Through Business Combinations Investment Property Fair Value Model	847 120		447 334
Average Number Employees During Period	2	2	2
Other Taxation Social Security Payable	491
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 800

Company staff

Oliver B.

Role: Director

Appointed: 18 March 2019

Latest update: 20 May 2024

People with significant control

Oliver B.

Notified on 25 July 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alexander B.

Notified on 25 July 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Traxx Limited

Address: 314 Regents Park Road, London, N3 2LT, United Kingdom

Legal authority England & Wales

Legal form Limited Company

Country registered England & Wales

Place registered Companies House

Registration number 09456570

Notified on 18 March 2019

Ceased on 25 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts
Start Date For Period Covered By Report	18 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

867b Finchley Road Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver B.

Alexander B.

People with significant control

Oliver B.

Alexander B.

Traxx Limited

Accounts Documents

Company filings

Filing category

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