109, Selhurst Road Limited in London, N2 0AT

Description

Data updated on: 01-04-2021

109, Selhurst Road Limited has been on the British market for at least 16 years. Registered under the number 05435298 in 2005, the firm is based at 21 Aylmer Parade, London N2 0AT. This firm's SIC code is 68201 which means Renting and operating of Housing Association real estate. Its most recent financial reports were submitted for the period up to 2020-04-30 and the most recent annual confirmation statement was submitted on 2020-04-26.

Due to this enterprise's size, it was unavoidable to formally appoint new directors: Aristides M. and Jignesh D. who have been cooperating since May 2011 to fulfil their statutory duties for the company.

The companies with significant control over this firm include: Bancroft Asset Management Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Aylmer Parade, Aylmer Road, N2 0AT and was registered as a PSC under the reg no 07230817.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	2 476	5 542	10 605	47 668	61 652	71 648

Balance Sheet
Cash Bank In Hand		540	9 269	3 383	74 563	8 731
Current Assets	1	13 101	26 940	19 350	80 957	15 664	60 024
Debtors	1	12 561	17 671	15 967	6 394	6 933
Net Assets Liabilities Including Pension Asset Liability	1	2 476	5 542	10 605	47 668	61 652	71 648
Tangible Fixed Assets		82 750	82 750	81 277	115 654	127 200

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve		2 475	5 541	10 604	13 290	15 728
Shareholder Funds	1	2 476	5 542	10 605	47 668	61 652	71 648

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities		92 106
Creditors Due Within One Year Total Current Liabilities		1 269
Fixed Assets		82 750	82 750	81 277	115 654	127 200	114 800
Net Current Assets Liabilities	1	11 832	24 898	14 434	17 120	10 158	32 554
Tangible Fixed Assets Additions		82 750
Tangible Fixed Assets Cost Or Valuation	0	82 750	82 750	81 277	115 654	127 200
Total Assets Less Current Liabilities	1	94 582	107 648	95 711	132 774	136 758	147 354
Accruals Deferred Income						600	600
Creditors Due After One Year		92 106	102 106	85 106	85 106	75 106	75 106
Creditors Due Within One Year		1 269	2 042	4 916	63 837	5 506	27 470
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Revaluation Reserve					34 377	45 923
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Disposals				1 473
Tangible Fixed Assets Increase Decrease From Revaluations					34 377	11 546