118 Mansfield Road Freehold Limited in London, NW3 2JB

Description

Data updated on: 01-11-2023

Registered as 07729807 14 years ago, 118 Mansfield Road Freehold Limited is a Private Limited Company. The firm's actual mailing address is Flat 118c Mansfield Road, Hampstead London. The company's SIC code is 98000 and their NACE code stands for Residents property management. The firm's most recent annual accounts were submitted for the period up to 2022-08-31 and the most recent annual confirmation statement was submitted on 2023-02-07.

Current directors enumerated by this particular limited company are: Dean L. appointed 14 years ago and Russell R. appointed 14 years ago.

Executives with significant control over this firm are: Eliza K. owns 1/2 or less of company shares. Russell R. owns 1/2 or less of company shares. Yatin B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	7 336	7 389	7 669	7 530	7 717	7 747

Balance Sheet
Current Assets	801	9 058	1 614	1 211	876	1 070	1 809	1 910	10 523	1 910	1 570	1 965
Net Assets Liabilities						7 747	7 877	7 942	8 033	8 149	8 181	8 193
Cash Bank In Hand	694	8 944	1 494	1 051	876
Debtors	107	114	120	160	241
Net Assets Liabilities Including Pension Asset Liability	7 336	7 389	7 669	7 530	7 717	7 747
Tangible Fixed Assets	6 600	6 600	6 600	6 600	6 600

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	733	786	1 066	927	1 114
Shareholder Funds	7 336	7 389	7 669	7 530	7 717	7 747

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						156	779	823	9 377	664	271	688
Fixed Assets	6 600	6 600	6 600	6 600	6 600	6 600	6 600	6 600	6 600	6 600	6 600	6 600
Net Current Assets Liabilities	801	9 058	1 614	1 211	1 117	1 303	2 056	2 165	10 810	2 213	1 852	2 281
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					241	233	247	255	287	303	282	316
Total Assets Less Current Liabilities	7 401	15 658	8 214	7 811	7 717	7 903	8 656	8 765	17 410	8 813	8 452	8 881
Accruals Deferred Income	65	8 269	545	281		156
Number Shares Allotted	3	3	3	3	3
Other Aggregate Reserves	6 600	6 600	6 600	6 600	6 600
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions	6 600
Tangible Fixed Assets Cost Or Valuation	6 600	6 600	6 600	6 600	6 600

Company staff

Dean L.

Role: Director

Appointed: 04 August 2011

Latest update: 2 December 2024

Russell R.

Role: Director

Appointed: 04 August 2011

Latest update: 2 December 2024

People with significant control

Eliza K.

Notified on 27 November 2017

Nature of control:

1/2 or less of shares

Russell R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Yatin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dean L.

Notified on 6 April 2016

Ceased on 27 November 2017

Nature of control:

1/2 or less of shares

Karen L.

Notified on 6 April 2016

Ceased on 27 November 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 28 April 2013
Start Date For Period Covered By Report	2011-08-04
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts 21 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	21 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 22 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	22 May 2014

118 Mansfield Road Freehold Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean L.

Russell R.

People with significant control

Eliza K.

Russell R.

Yatin B.

Dean L.

Karen L.

Accounts Documents

Company filings

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