Burnt Ash Developments Limited
86-90 Paul Street EC2A 4NE London
Number: 09267563
Incorporation date: 2014-10-16
Dissolution date: 2023-07-25
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Burnt Ash Developments came into being in 2014 as a company enlisted under no 09267563, located at EC2A 4NE London at 86-90 Paul Street. The company's last known status was dissolved. Burnt Ash Developments had been operating offering its services for at least 9 years.
Malcolm T. was this firm's director, designated to this position in 2014 in October.
Malcolm T. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | ||||
| Net Worth | 43 015 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 122 211 | 34 992 | ||
| Current Assets | 353 764 | 41 271 | 273 | |
| Debtors | 3 500 | 6 279 | ||
| Net Assets Liabilities | 43 015 | 259 320 | 218 322 | 217 683 |
| Other Debtors | 6 279 | |||
| Property Plant Equipment | 366 | |||
| Total Inventories | 228 053 | |||
| Cash Bank In Hand | 122 211 | |||
| Net Assets Liabilities Including Pension Asset Liability | 43 015 | |||
| Stocks Inventory | 228 053 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 42 915 | |||
| Shareholder Funds | 43 015 | |||
| Other Financial Data | ||||
| Accrued Liabilities | 1 320 | 1 770 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 122 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 98 605 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 488 | |||
| Average Number Employees During Period | 2 | |||
| Bank Borrowings | 102 970 | |||
| Creditors | 195 730 | 148 976 | ||
| Fixed Assets | 217 949 | 217 949 | 217 583 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 118 978 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 122 | |||
| Investment Property | 217 583 | |||
| Investment Property Fair Value Model | 217 583 | |||
| Net Current Assets Liabilities | 238 745 | 41 271 | 273 | |
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Other Creditors | 10 729 | 147 206 | ||
| Other Inventories | 228 053 | |||
| Other Remaining Borrowings | 195 730 | |||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 488 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 22 606 | |||
| Total Assets Less Current Liabilities | 238 745 | 259 320 | 217 683 | 217 683 |
| Total Borrowings | 195 730 | |||
| Trade Debtors Trade Receivables | 3 500 | |||
| Amount Specific Advance Or Credit Directors | 97 803 | 73 427 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 97 803 | -24 375 | ||
| Creditors Due After One Year | 195 730 | |||
| Creditors Due Within One Year | 115 019 | |||
| Number Shares Allotted | 100 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |
Role: Director
Appointed: 16 October 2014
Latest update: 25 March 2024
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 17 November 2021 |
| Confirmation statement last made up date | 03 November 2020 |
| Annual Accounts 12 April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 16 October 2014 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 12 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 16 October 2014 |
| End Date For Period Covered By Report | 31 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 16 October 2014 |
| End Date For Period Covered By Report | 31 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 16 October 2014 |
| End Date For Period Covered By Report | 31 December 2015 |
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