111, Broadhurst Gardens (hampstead) Limited in London, NW6 3BJ

Description

Data updated on: 01-11-2023

The 111, Broadhurst Gardens (hampstead) Limited company has been in this business field for 48 years, as it's been founded in 1976. Registered under the number 01285569, 111, Broadhurst Gardens (hampstead) is categorised as a Private Limited Company with office in 111 Broadhurst Gardens, London NW6 3BJ. The enterprise's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 111, Broadhurst Gardens (hampstead) Ltd reported its latest accounts for the financial period up to 2022-12-31. The most recent confirmation statement was submitted on 2023-06-20.

We have a number of six directors overseeing the limited company at the current moment, namely Emma M., Claudiu S., Anita G. and 3 other members of the Management Board who might be found within the Company Staff section of this page who have been carrying out the directors assignments since 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	7 107	4 305	2 175	5 536	22 299	5 927

Balance Sheet
Cash Bank On Hand						6 287	6 863	7 367	8 772
Current Assets	7 467	4 665	2 535	5 896	22 659	6 287	16 863	7 367	10 772	13 313	15 490	16 888
Debtors									2 000
Net Assets Liabilities						5 927	5 863	5 863	4 927	11 139	15 686	17 266
Property Plant Equipment								10 000	10 000
Cash Bank In Hand	7 467	4 665	2 535	5 896	22 659
Intangible Fixed Assets				10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	7 107	4 305	2 175	5 536	22 299	5 927
Tangible Fixed Assets	10 000	10 000	10 000	10 000

Capital & Reserves
Called Up Share Capital	16	16	16	16	16	16
Profit Loss Account Reserve	7 091	4 289	2 159	5 520	22 283	5 911
Shareholder Funds	7 107	4 305	2 175	5 536	22 299	5 927

Other Financial Data
Version Production Software										2 021		2 024
Accrued Liabilities							500	500	2 290
Accrued Liabilities Not Expressed Within Creditors Subtotal											515	540
Creditors						10 360	11 000	11 504	15 845	12 790	10 515	10 000
Current Asset Investments						10 000	10 000	10 000
Deferred Income								4
Fixed Assets	10 000	10 000	10 000	10 000	10 000	10 000			10 000	10 000	10 000	10 000
Loans From Directors						10 000	10 000	10 000
Net Current Assets Liabilities	7 107	4 305	2 175	5 536	22 299	5 927	5 863	-4 137	-5 073	1 139	5 686	7 806
Other Creditors								10 000	10 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										616	711	918
Property Plant Equipment Gross Cost								10 000	10 000
Total Assets Less Current Liabilities	17 107	14 305	12 175	15 536	32 299	15 927			4 927	11 139	15 686	17 806
Trade Creditors Trade Payables						360	500	1 000	3 555
Trade Debtors Trade Receivables									2 000
Creditors Due After One Year	10 000	10 000	10 000	10 000	10 000	10 000
Creditors Due Within One Year	360	360	360	360	360	360
Intangible Fixed Assets Cost Or Valuation				10 000	10 000
Number Shares Allotted			16	16	16
Par Value Share			1	1	1
Secured Debts		360	360	360	360
Share Capital Allotted Called Up Paid		16	16	16	16
Tangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000