39/41 Islington Park Street Limited in Dorking, RH5 6HJ

Description

Data updated on: 01-11-2023

The 39/41 Islington Park Street Limited business has been in this business field for at least twenty years, having launched in 2004. Started with Registered No. 05040478, 39/41 Islington Park Street is a Private Limited Company with office in Viewlands, Dorking RH5 6HJ. This company's declared SIC number is 98000 - Residents property management. 2023-02-28 is the last time account status updates were reported.

There is a team of two directors overseeing this particular limited company right now, namely Sarah L. and Christopher P. who have been executing the directors responsibilities since February 2004. In order to provide support to the directors, this specific limited company has been utilizing the skills of William L. as a secretary since the appointment on 2004-02-11.

Executives with significant control over the firm are: Sarah L. has substantial control or influence over the company. Christopher P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 841	35 794	35 794	35 099	35 099	35 099

Balance Sheet
Cash Bank On Hand												4 949	1 270	1 122
Current Assets	9	2 142	2 142	16								4 965	1 286	1 138
Debtors	9	16	16	16	16	16	16	16	16	16	16	16	16	16
Net Assets Liabilities						35 099	35 099	35 099	35 099	35 099	35 099	35 099	37 494	37 494
Other Debtors				16	16	16	16	16	16	16	16	16	16	16
Property Plant Equipment						37 478	37 478	37 478	37 478	37 478	37 478	37 478	37 478	37 478
Cash Bank In Hand		2 126	2 126
Net Assets Liabilities Including Pension Asset Liability	42 841	35 794	35 456	35 099	35 099	35 099
Tangible Fixed Assets	42 832	37 478	37 478	37 478	37 478	37 478

Capital & Reserves
Called Up Share Capital	9	16	16	16	16	16
Shareholder Funds	42 841	35 794	35 794	35 099	35 099	35 099
Profit Loss Account Reserve			35 778	35 083

Other Financial Data
Creditors						2 395	2 395	2 395	2 395	2 395	2 395	4 949	1 270	1 122
Net Current Assets Liabilities	9	-1 684	-2 022	-2 379	-2 379	-2 379	-2 379	-2 379	-2 379	-2 379	-2 379	-2 379	16	16
Number Shares Issued Fully Paid						16	16	16	16	16	16	16	16	16
Other Creditors						2 395	2 395	2 395	2 395	2 395	2 395	4 949	1 270	1 122
Par Value Share					1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						37 478	37 478	37 478	37 478	37 478	37 478	37 478	37 478	37 478
Fixed Assets	42 832	37 478	37 478	37 478
Other Aggregate Reserves	42 832	35 778	35 440
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total		-3 826
Tangible Fixed Assets Cost Or Valuation	42 832	37 478	37 478	37 478	37 478
Tangible Fixed Assets Disposals		-5 354
Total Assets Less Current Liabilities	42 841	35 794	35 456	35 099
Creditors Due Within One Year		3 826	3 826	2 395	2 395	2 395
Number Shares Allotted				16	16	16
Other Creditors Due Within One Year				2 395	2 395	2 395
Other Reserves				35 083	35 083	35 083
Value Shares Allotted				16	16	16

Company staff

William L.

Role: Secretary

Appointed: 11 February 2004

Latest update: 5 December 2023

Sarah L.

Role: Director

Appointed: 11 February 2004

Latest update: 5 December 2023

Christopher P.

Role: Director

Appointed: 11 February 2004

Latest update: 5 December 2023

People with significant control

Sarah L.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Christopher P.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	23 September 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	19 December 2014
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	2024-02-29
Annual Accounts 25 November 2015
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	25 November 2015

39/41 Islington Park Street Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William L.

Sarah L.

Christopher P.

Stl Secretaries Ltd

Stl Directors Ltd

People with significant control

Sarah L.

Christopher P.

Accounts Documents

Company filings

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