119 Ltd in London, SW4 0AF

Description

Data updated on: 01-11-2023

The exact date this firm was established is 2013-11-14. Started under number 08774715, this firm is registered as a Private Limited Company. You can reach the office of this firm during its opening hours under the following location: Office 9 64-66 Wingate Square Clapham, SW4 0AF London. This firm's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The firm's most recent filed accounts documents describe the period up to 2022-05-31 and the latest annual confirmation statement was released on 2023-04-01.

Caroline W. and Philip W. are registered as the company's directors and have been managing the firm since February 2023.

Caroline W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	100	9	21 184

Balance Sheet
Cash Bank In Hand	100	101	1 547
Cash Bank On Hand			1 547	9 642	45 659	672 771	34 335	3 468	68 002
Current Assets	100	183	1 547	12 961	331 612	967 810	320 080	4 341	71 800
Debtors		82		3 319	285 953	295 039	285 745	873	3 798
Net Assets Liabilities			21 184	-20 424			120 402	72 503	49 857
Net Assets Liabilities Including Pension Asset Liability	100	9	21 184
Other Debtors				3 319	285 953	284 585	285 745	61
Property Plant Equipment				300	473	652	233
Tangible Fixed Assets		77 749	47 168

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		-91	21 084
Shareholder Funds	100	9	21 184

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				300	686	1 206	1 625	1 858
Additions Other Than Through Business Combinations Investment Property Fair Value Model				956 378		593 766	193 456	776 070
Average Number Employees During Period			1	1	1	1	1	1	2
Bank Borrowings Overdrafts						1 016 400	1 016 400	603 850	603 850
Creditors			21 989	1 037 231	1 303 230	2 481 023	1 990 679	603 850	603 850
Creditors Due After One Year		77 924	21 989
Creditors Due Within One Year		-1	5 542
Disposals Investment Property Fair Value Model									739 153
Fixed Assets			47 168	1 003 846	1 004 019	1 597 964	1 791 001	2 566 838	1 827 685
Increase From Depreciation Charge For Year Property Plant Equipment				300	386	520	419	233
Investment Property			47 168	1 003 546	1 003 546	1 597 312	1 790 768	2 566 838	1 827 685
Investment Property Fair Value Model			47 168	1 003 546	1 003 546	1 597 312	1 790 768	2 566 838	1 827 685
Net Current Assets Liabilities	100	184	-3 995	-1 024 270	-971 618	-1 513 213	-1 670 599	-1 890 485	-1 173 978
Number Shares Allotted	100	100	100
Other Creditors			21 989	1 037 232	1 300 685	1 452 280	968 581	1 472 581	1 226 918
Other Taxation Social Security Payable			5 271		2 544	12 237	5 698	9 696	18 861
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset		82
Property Plant Equipment Gross Cost				600	1 159	1 858	1 858	1 858
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		77 749	130 425
Tangible Fixed Assets Cost Or Valuation		77 749	47 168
Tangible Fixed Assets Disposals			161 006
Total Additions Including From Business Combinations Property Plant Equipment				600	559	699
Total Assets Less Current Liabilities	100	77 933	43 173	-20 424	32 401	84 751	120 402	676 353	653 707
Trade Creditors Trade Payables			-1	-1	1	106		-1	-1
Trade Debtors Trade Receivables						10 454		812	3 798

Company staff

Caroline W.

Role: Director

Appointed: 15 February 2023

Latest update: 16 July 2024

Philip W.

Role: Director

Appointed: 14 November 2013

Latest update: 16 July 2024

People with significant control

Caroline W.

Notified on 31 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Philip W.

Notified on 12 August 2016

Ceased on 31 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2013-11-14
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	7 August 2015
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	1 December 2015
Annual Accounts 30th August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30th August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

119 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline W.

Philip W.

People with significant control

Caroline W.

Philip W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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119 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline W.

Philip W.

People with significant control

Caroline W.

Philip W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2016