210 Shepherds Bush Road Management Company Limited, N13 4XS

Description

Data updated on: 01-11-2023

Registered with number 02114362 thirty seven years ago, 210 Shepherds Bush Road Management Company Limited is categorised as a Private Limited Company. The business latest office address is 283 - 285 Green Lanes, London Palmers Green. This business's SIC and NACE codes are 98000 - Residents property management. The business latest filed accounts documents were submitted for the period up to March 31, 2022 and the most recent annual confirmation statement was filed on September 13, 2023.

In this specific firm, the majority of director's obligations up till now have been executed by Alison B. and Roland C.. When it comes to these two people, Roland C. has administered firm the longest, having been a member of company's Management Board for 5 years. Another limited company has been appointed as one of the secretaries of this company: Gc Consultancy Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 871	1 962	7 074	3 004	3 002	6 842

Balance Sheet
Current Assets	12 858	7 594	10 678	4 967	22 664	22 923	32 351	29 452	27 326	15 946	63 606	48 397	49 944
Net Assets Liabilities						6 842	6 432	6 432	6 432	5 304	6 432	6 432
Cash Bank In Hand	5 149	2 146	5 369	327	3 254
Debtors	7 709	5 448	5 309	4 640	19 410
Net Assets Liabilities Including Pension Asset Liability	6 871	1 962	7 074	3 004	3 004
Tangible Fixed Assets	1 736	1 302	977	733	550

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 771	1 862	6 974	2 904	2 904
Shareholder Funds	6 871	1 962	7 074	3 004	3 002	6 842

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						12 474	22 486	17 597	16 866	8 852	12 142	10 820	10 476
Average Number Employees During Period										2	2	2	2
Creditors						8 671	4 259	5 423	4 028	1 790	45 032	31 145	33 036
Fixed Assets	1 736	1 302	977	733	550	413
Net Current Assets Liabilities	5 135	660	6 097	2 271	2 454	18 903	28 918	24 029	23 298	14 156	18 574	17 252
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 651	826
Total Assets Less Current Liabilities	6 871	1 962	7 074	3 004	9 208	19 316	28 918	24 029	23 298
Creditors Due Within One Year Total Current Liabilities	7 723	6 934
Tangible Fixed Assets Cost Or Valuation	4 113	4 113	4 113	4 113	4 113
Tangible Fixed Assets Depreciation	2 377	2 811	3 136	3 380	3 563
Tangible Fixed Assets Depreciation Charge For Period		434
Accruals Deferred Income					6 206	12 474
Creditors Due Within One Year		6 934	4 581	2 696	20 210	8 671
Net Assets Liability Excluding Pension Asset Liability					3 002	6 842
Prepayments Accrued Income Current Asset					11 954	4 651
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			325	244	183