100 Gloucester Road Management Limited in London, NW3 5JS

Description

Data updated on: 01-10-2020

This 100 Gloucester Road Management Limited business has been operating on the market for twenty eight years, as it's been established in 1992. Started with Companies House Reg No. 02765970, 100 Gloucester Road Management is categorised as a Private Limited Company with office in Regina House, London NW3 5JS. This business's registered with SIC code 98000 meaning Residents property management. Sat, 30th Nov 2019 is the last time when company accounts were filed.

Given the enterprise's constant development, it was imperative to find further executives, namely: Omar J., Henry W., Edward C. who have been collaborating since 24th October 2016 for the benefit of the following limited company. In addition, the director's tasks are regularly supported by a secretary - Marcus S., who joined the limited company 17 years ago.

Executives who have control over the firm are as follows: Edward C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Omar J. 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	2012-11-30	2013-11-30	2014-11-30
Currency	GBP	GBP	GBP
Net Worth	62 000	62 062	60 000

Balance Sheet
Current Assets	986	1 511	243
Tangible Fixed Assets	62 448	62 081	60 000
Cash Bank In Hand	986	1 511
Net Assets Liabilities Including Pension Asset Liability	62 000	62 062

Capital & Reserves
Called Up Share Capital	60 000	60 000	60 000
Shareholder Funds	62 000	62 062	60 000
Profit Loss Account Reserve	2 000	2 062

Other Financial Data
Total Fixed Assets Cost Or Valuation	65 000	65 000
Total Fixed Assets Depreciation	2 552	2 919
Total Fixed Assets Depreciation Charge In Period		367
Creditors Due Within One Year		1 511	243
Net Assets Liability Excluding Pension Asset Liability		60 000	60 000
Number Shares Allotted			59 994
Par Value Share			1
Share Capital Allotted Called Up Paid		59 994	59 994
Tangible Fixed Assets Cost Or Valuation	65 000	65 000	60 000
Tangible Fixed Assets Depreciation	2 552	2 919
Tangible Fixed Assets Depreciation Other Increase Decrease			-2 919
Tangible Fixed Assets Other Increase Decrease			-5 000
Creditors Due Within One Year Total Current Liabilities	1 434	1 530
Fixed Assets	62 448	62 081
Net Current Assets Liabilities	-448	-19
Tangible Fixed Assets Depreciation Charge For Period		367
Total Assets Less Current Liabilities	62 000	62 062