211 Sussex Gardens Limited, W2 2RJ

Description

Data updated on: 01-11-2023

This firm is situated in Paddington with reg. no. 04282895. This firm was set up in 2001. The main office of the company is located at 211 Sussex Gardens London. The postal code for this place is W2 2RJ. The company's Standard Industrial Classification Code is 98000 which means Residents property management. 2022-12-31 is the last time when the company accounts were reported.

Ian N. is the firm's solitary director, who was designated to this position on 2001-09-06. Moreover, the director's responsibilities are often aided with by a secretary - Corey L., who was appointed by this specific company in September 2001.

Executives with significant control over the firm are: Ian N. owns 1/2 or less of company shares. Corey L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	32 478	29 265	41 757	54 234	44 819	41 999	46 571

Balance Sheet
Current Assets	24 639	15 046	31 767	40 599	53 076	47 011	34 651	43 416	45 470	48 399	15 096	5 355	16 696
Net Assets Liabilities							46 571	53 416	55 121	58 399	25 096	15 355	26 696
Cash Bank In Hand	24 639	15 046	31 767	38 867	53 076	43 915	34 651
Debtors				1 732		1 584
Net Assets Liabilities Including Pension Asset Liability	32 478	29 265	41 757	54 234	44 818	41 998	46 571
Tangible Fixed Assets	10 000	10 000	10 000	10 000	10 000

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6	6
Profit Loss Account Reserve	17 472	-3 213	12 492	12 477	-9 416	-2 820	4 572
Shareholder Funds	32 478	29 265	41 757	54 234	44 819	41 999	46 571

Other Financial Data
Fixed Assets	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	24 629	19 265	31 757	46 394	34 819	47 011	41 134	43 416	47 281	48 399	15 096	5 355	16 696
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		4 229		5 795		1 512	6 483		1 811
Provisions For Liabilities Balance Sheet Subtotal							4 563		2 160
Total Assets Less Current Liabilities	34 629	29 265	41 767	56 394	63 076	41 999	51 134	53 416	57 281	58 399	25 096	15 355	26 696
Accruals Deferred Income	2 151			2 160
Creditors Due After One Year					18 258
Creditors Due Within One Year	10	10	10	2 160	18 257	15 012
Number Shares Allotted			6	6	6		6
Other Aggregate Reserves	15 000	15 000	14 259	26 751
Other Debtors Due After One Year				1 732		1 584
Par Value Share			1	1	1		1
Provisions For Liabilities Charges		10	10			15 013	4 563
Revaluation Reserve		15 000	15 000	26 751	39 228	29 812	26 993
Secured Debts			10		2 160
Share Capital Allotted Called Up Paid		6	6	6	6	6	6
Share Premium Account			15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000

Company staff

Ian N.

Role: Director

Appointed: 06 September 2001

Latest update: 28 March 2024

Corey L.

Role: Secretary

Appointed: 06 September 2001

Latest update: 28 March 2024

People with significant control

Ian N.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Corey L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 10 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 March 2013
Annual Accounts 21 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 April 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 April 2015
Annual Accounts 20 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 February 2016
Annual Accounts 25 February 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 February 2017
Annual Accounts 16 March 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	16 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

211 Sussex Gardens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian N.

Corey L.

People with significant control

Ian N.

Corey L.

Accounts Documents

Company filings

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