208 Bermondsey Street Limited in London, WC2H 8JR

Description

Data updated on: 05-05-2019

208 Bermondsey Street came into being in 2012 as a company enlisted under no 07949115, located at WC2H 8JR London at 177 Shaftesbury Avenue. This company's last known status was dissolved. 208 Bermondsey Street had been operating offering its services for 7 years. The company was known as Elysivm until 2012-07-17, then the name was replaced by Hermitage Homes. The last was known as came on 2014-02-26.

This limited company was administered by a single director: Joseph M. who was controlling it from 2012-02-14 to dissolution date on 2019-03-26.

The companies that controlled this firm were: Venture Court Limited owned over 3/4 of company shares. This business could have been reached in London at Shaftesbury Avenue, WC2H 8JR and was registered as a PSC under the registration number 10687506.

Previous company's names
208 Bermondsey Street Limited 2014-02-26
Hermitage Homes Limited 2012-07-17
Elysivm Limited 2012-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2017-12-31
Currency
Net Worth	100	365 954	362 673	482 684

Balance Sheet
Cash Bank In Hand	100	100	51	8 595
Cash Bank On Hand				8 595	18 454	2 447
Current Assets	100	1 767	246	16 106	19 665	19 975
Debtors		1 667	195	7 511	1 211	17 528
Net Assets Liabilities				482 684	565 574	716 034
Other Debtors				938	1 160
Property Plant Equipment					30 147	21 773
Tangible Fixed Assets		365 000	365 000	480 000
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	365 100	365 100	365 100
Profit Loss Account Reserve		854	-2 427	2 584
Shareholder Funds	100	365 954	362 673	482 684

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 048	18 422
Amounts Owed By Group Undertakings				51	51	5 000
Amounts Owed To Group Undertakings						34 900
Creditors				13 422	80 088	59 264
Creditors Due Within One Year		813	2 573	13 422
Fixed Assets				480 000	680 147	841 773
Increase From Depreciation Charge For Year Property Plant Equipment					10 048	8 374
Investment Property				480 000	650 000	820 000
Investment Property Fair Value Model				480 000	650 000	820 000
Net Current Assets Liabilities	100	954	-2 327	2 684	-60 423	-39 289
Number Shares Allotted	100	365 100	365 100	365 100
Other Creditors				5 789	13 928	23 556
Other Taxation Social Security Payable				433		808
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost					40 195
Provisions For Liabilities Balance Sheet Subtotal					54 150	86 450
Revaluation Reserve				115 000
Share Capital Allotted Called Up Paid	100	365 100	365 100	365 100
Tangible Fixed Assets Additions		365 000
Tangible Fixed Assets Cost Or Valuation		365 000	365 000	480 000
Tangible Fixed Assets Increase Decrease From Revaluations				115 000
Total Additions Including From Business Combinations Property Plant Equipment					40 195
Total Assets Less Current Liabilities	100	365 954	362 673	482 684	619 724	802 484
Trade Creditors Trade Payables				7 200	66 160
Trade Debtors Trade Receivables				6 522		12 528

Company staff

Joseph M.

Role: Director

Appointed: 14 February 2012

Latest update: 4 March 2019

People with significant control

Venture Court Limited

Address: 177 Shaftesbury Avenue, London, WC2H 8JR, United Kingdom

Legal authority Companies Act 2006

Legal form Limited By Shares

Country registered United Kingdom

Place registered England & Wales

Registration number 10687506

Notified on 29 June 2017

Nature of control:

over 3/4 of shares

Mayfield Land Ltd

Address: 177 Shaftesbury Avenue, London, WC2H 8JR, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England

Registration number 07355017

Notified on 22 September 2016

Ceased on 29 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	28 February 2019
Confirmation statement last made up date	14 February 2018

Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-02-14
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	18 October 2013
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	19 February 2015
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25 November 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	31 December 2017

208 Bermondsey Street Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph M.

People with significant control

Venture Court Limited

Mayfield Land Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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208 Bermondsey Street Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph M.

People with significant control

Venture Court Limited

Mayfield Land Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2014