Waterfront 2000 Limited, NW11 0PU

Description

Data updated on: 01-11-2023

Waterfront 2000 has been on the market for at least 25 years. Started under 03865724, the firm operates as a Private Limited Company. You can contact the main office of this company during its opening times under the following address: 1075 Finchley Road London, NW11 0PU Golders Green. It 's been 24 years that Waterfront 2000 Limited is no longer identified under the business name Waterfront 2000 Management. This business's classified under the NACE and SIC code 68100 - Buying and selling of own real estate. 30th December 2021 is the last time the accounts were filed.

David L. is the enterprise's solitary director, who was arranged to perform management duties on 1999-10-26. In order to support the directors in their duties, this business has been utilizing the skills of Sandra R. as a secretary since the appointment on 1999-10-26.

David L. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Waterfront 2000 Limited 2000-02-14
Waterfront 2000 Management Limited 1999-10-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-28	2016-12-28	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand			26 365	56 011	64 496	32 801	11 593	4 719
Current Assets			63 535	93 296	102 711	70 306	52 296	41 005
Debtors			37 170	37 285	38 215	37 505	40 703	36 286
Net Assets Liabilities			82 004	79 222	76 573	74 501	79 318	78 252
Other Debtors				37 285	38 215	37 505	40 703	36 286
Property Plant Equipment			2 105	2 132	1 889	30 882	30 457	29 443
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			16 732	17 443	18 073	19 167	20 319	21 333
Corporation Tax Payable			2 005	2 817	3 529	5 740	4 717	120
Creditors			35 002	68 392	80 863	83 404	67 652	56 413
Dividends Paid			20 000	15 000	15 000	10 000	5 000
Fixed Assets			61 263	61 290	62 517	95 391	102 466	101 452
Increase From Depreciation Charge For Year Property Plant Equipment				711	630	1 094	1 152	1 014
Investment Property			50 643	50 643	50 643	50 643	50 643	50 643
Investment Property Fair Value Model				50 643	50 643	50 643	50 643
Investments Fixed Assets			8 515	8 515	9 985	13 866	21 366	21 366
Net Current Assets Liabilities			28 533	24 904	21 848	-13 098	-15 356	-15 408
Other Creditors			31 529	60 413	73 381	71 980	59 290	56 030
Other Investments Other Than Loans				8 515	9 985	13 866	21 366	21 366
Other Taxation Social Security Payable			1 468	5 162	3 953	5 684	3 645	263
Profit Loss			7 723	12 218	12 351	7 928	9 817	-1 066
Property Plant Equipment Gross Cost			18 837	19 575	19 962	50 049	50 776
Provisions For Liabilities Balance Sheet Subtotal			7 792	6 972	7 792	7 792	7 792	7 792
Total Additions Including From Business Combinations Property Plant Equipment				738	387	30 087	727
Total Assets Less Current Liabilities			89 796	86 194	84 365	82 293	87 110	86 044
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Sandra R.

Role: Secretary

Appointed: 26 October 1999

Latest update: 6 March 2024

David L.

Role: Director

Appointed: 26 October 1999

Latest update: 6 March 2024

People with significant control

David L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	25 December 2023
Account last made up date	30 December 2021
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-12-29
End Date For Period Covered By Report	2016-12-28
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-12-31
End Date For Period Covered By Report	2018-12-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-31
End Date For Period Covered By Report	2019-12-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-31
End Date For Period Covered By Report	2020-12-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-31
End Date For Period Covered By Report	2021-12-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-31
End Date For Period Covered By Report	2022-12-30

Waterfront 2000 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra R.

David L.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

David L.

Accounts Documents

Company filings

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