35 - 39 Station Road Ltd in Potters Bar, EN6 1DQ

Description

Data updated on: 01-11-2023

35 - 39 Station Road is a company situated at EN6 1DQ Potters Bar at 40a Manor Road. This enterprise has been operating since 2015 and is registered under the identification number 09441902. This enterprise has existed on the UK market for 9 years now and its official status is active. This enterprise's classified under the NACE and SIC code 68320 meaning Management of real estate on a fee or contract basis. 35 - 39 Station Road Limited filed its latest accounts for the financial year up to March 31, 2022. The firm's most recent confirmation statement was released on February 16, 2023.

Vivian W. is this specific firm's only managing director, who was designated to this position 9 years ago.

The companies with significant control over this firm include: Future Property Developments Ltd. owns over 3/4 of company shares. This business can be reached in Potters Bar at Manor Road, EN6 1DQ.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-181

Balance Sheet
Current Assets	483 253	1 174 161	761 371	6 938	60	49 999	45 379	40 920
Net Assets Liabilities	-181	-610	-45 930	-135 889	-935	-996	-1 170	-1 142
Cash Bank In Hand	13 894
Debtors	3 955
Net Assets Liabilities Including Pension Asset Liability	-181

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-182
Shareholder Funds	-181

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	500
Average Number Employees During Period				1	1	1	1	1
Creditors	31 333	12 700	23 102	1 832	995	995	1 171	2 228
Net Current Assets Liabilities	451 920	1 161 461	738 269	5 106	-935	49 004	44 208	38 692
Other Operating Expenses Format2	182	429
Profit Loss	-182	-429
Total Assets Less Current Liabilities	451 920	1 161 461	738 269	5 106	-935	49 004	44 208	38 692
Accruals Deferred Income	500
Creditors Due After One Year	451 601
Creditors Due Within One Year	31 333
Current Asset Investments	465 404
Number Shares Allotted	1
Other Debtors Due After One Year	3 955
Par Value Share	1
Secured Debts	482 934
Share Capital Allotted Called Up Paid	1

Company staff

Vivian W.

Role: Director

Appointed: 16 February 2015

Latest update: 9 February 2024

People with significant control

Future Property Developments Ltd.

Address: 40 Manor Road, Potters Bar, EN6 1DQ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-02-16
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

35 - 39 Station Road Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivian W.

People with significant control

Future Property Developments Ltd.

Accounts Documents

Company filings

Filing category

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