35 Ilminster Gardens Management Limited in London, W1W 6HL

Description

Data updated on: 01-11-2023

Registered as 06926326 15 years ago, 35 Ilminster Gardens Management Limited was set up as a Private Limited Company. The company's latest registration address is 2nd Floor, 32-33 Gosfield Street, Fitzrovia London. The enterprise's classified under the NACE and SIC code 98000 and has the NACE code: Residents property management. The company's most recent accounts cover the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-06-06.

The details that details this particular enterprise's executives shows there are three directors: Matthew H., Guy S. and Benedict V. who became members of the Management Board on 2019-05-23, 2009-06-06. To find professional help with legal documentation, this firm has been using the skills of Guy S. as a secretary since 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3	3	-786	-2 604	-2 604	-4 906

Balance Sheet
Net Assets Liabilities						-4 906	-4 906	-4 731	-4 731	-4 731	-4 731	-4 731
Current Assets	609	609	609	609	671	671
Debtors	609	609	609	609	671
Net Assets Liabilities Including Pension Asset Liability	3	3	-786	-2 604	-4 906	-4 906
Tangible Fixed Assets	29 000	29 000	29 000	29 000	29 000

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve			-789	-2 607	-4 909
Shareholder Funds	3	3	-786	-2 604	-2 604	-4 906

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						360	360	360	360	360	360	360
Called Up Share Capital Not Paid Not Expressed As Current Asset						3	3	3	3	3	3	3
Creditors						34 217	34 217	34 913	35 697	36 591	37 469	38 346
Fixed Assets	29 000	29 000	29 000	29 000	29 000	29 000	29 000	29 000	29 000	29 000	29 000	29 000
Net Current Assets Liabilities	-28 997	-28 997	-29 786	-31 604	-33 906	-33 906	-33 549	-33 374	-33 374	-33 374	-33 374	-33 374
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						668	668	1 539	2 323	3 217	4 095	4 972
Total Assets Less Current Liabilities	3	3	-786	-2 604	-2 604	-4 906	-4 546	-4 371	-4 371	-4 371	-4 371	-4 371
Advances Credits Directors						34 217	34 217	34 935	35 697
Advances Credits Made In Period Directors								718	784
Creditors Due Within One Year	29 606	29 606	30 395	32 213	34 577	34 577
Number Shares Allotted		3	3	3	3
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Cost Or Valuation	29 000	29 000	29 000	29 000	29 000

Company staff

Matthew H.

Role: Director

Appointed: 23 May 2019

Latest update: 12 January 2024

Guy S.

Role: Director

Appointed: 06 June 2009

Latest update: 12 January 2024

Guy S.

Role: Secretary

Appointed: 06 June 2009

Latest update: 12 January 2024

Benedict V.

Role: Director

Appointed: 06 June 2009

Latest update: 12 January 2024

People with significant control

Executives who have control over this firm are as follows: Benedict B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Guy S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Benedict B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Guy S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023

35 Ilminster Gardens Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Guy S.

Guy S.

Benedict V.

Michael S.

People with significant control

Benedict B.

Matthew H.

Guy S.

Accounts Documents

Company filings

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