20 Island Farm Avenue Management Company Limited in London, SW18 3SX

Description

Data updated on: 01-11-2023

2016 is the year of the establishment of 20 Island Farm Avenue Management Company Limited, the company which is located at Workshop 30 Royal Victoria Patriotic Building, John Archer Way, London. This means it's been eight years 20 Island Farm Avenue Management Company has prospered in the UK, as the company was registered on 2016-09-07. The firm Companies House Reg No. is 10364498 and its zip code is SW18 3SX. The firm's classified under the NACE and SIC code 52103, that means Operation of warehousing and storage facilities for land transport activities. 20 Island Farm Avenue Management Company Ltd reported its account information for the financial year up to 2022-09-30. The firm's latest annual confirmation statement was submitted on 2023-09-06.

Regarding this particular limited company, the full extent of director's obligations have so far been carried out by Matthew L. who was designated to this position in 2016 in September.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	15 006	7 480	11 505	7 094	4 041	6 487	2 420
Current Assets	15 006	7 480	11 505	7 094	20 441	25 120	22 489
Net Assets Liabilities	15 130	178 048	212 024	254 978	288 705	337 792	383 695
Property Plant Equipment	718 530	900 809	909 539	918 451	927 363	950 547	983 816

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	270	540	810	1 079	1 349	1 349	1 349
Balances Amounts Owed To Related Parties		173 806	172 306	172 306			103 106
Creditors	246 806	242 975	243 316	225 381	216 536	212 561	208 530
Current Asset Investments					16 400	18 633	20 069
Depreciation Rate Used For Property Plant Equipment	20	20	20	20	20	20	20
Fixed Assets	718 530	900 809	909 539	918 451	927 363	950 547	983 816
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		182 549
Increase From Depreciation Charge For Year Property Plant Equipment	270	270	270	270	270
Investment Property Fair Value Model		182 549
Net Current Assets Liabilities	-231 800	-235 495	-231 811	-218 287	-196 095	-187 441	-186 041
Property Plant Equipment Gross Cost	718 800	901 349	910 349	919 530	928 712	951 896	985 165
Provisions For Liabilities Balance Sheet Subtotal		34 684	36 394	38 138	39 884	44 288	50 609
Total Assets Less Current Liabilities	486 730	665 314	677 728	700 164	731 268	763 106	797 775
Total Increase Decrease From Revaluations Property Plant Equipment		182 549	9 000	9 181	9 182	23 184	33 269
Advances Credits Directors	59 696	64 368	64 087	44 081	94 081	92 657	98 195
Advances Credits Made In Period Directors	59 796	4 672		994	50 000	2 576
Advances Credits Repaid In Period Directors	100		281	21 000		4 000

Company staff

Matthew L.

Role: Director

Appointed: 07 September 2016

Latest update: 20 January 2024

People with significant control

Matthew L. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Matthew L.

Notified on 7 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-07
End Date For Period Covered By Report	30/09/2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30/09/2023

20 Island Farm Avenue Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew L.

People with significant control

Matthew L.

Accounts Documents

Company filings

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