58 Acacia Road Residential Developments LLP in London, NW8 6EB

Description

Data updated on: 01-11-2023

58 Acacia Road Residential Developments LLP is officially located at London at 16 Finchley Road. Anyone can search for this business by the zip code - NW8 6EB. The enterprise has been in the field on the UK market for eighteen years. The company is registered under the number OC318156 and their state is active. The firm now known as 58 Acacia Road Residential Developments LLP was known as Matterhorn Capital St John's Wood Commercial Llp until Wed, 25th May 2011 when the business name was changed. 2022-03-31 is the last time the company accounts were reported.

Executives with significant control over the firm are: Marcus C.. Amek Investments Limited. This company can be reached in London at Finchley Road, NW8 6EB and was registered as a PSC under the reg no 02881098.

Previous company's names
58 Acacia Road Residential Developments LLP 2011-05-25
Matterhorn Capital St John's Wood Commercial Llp 2006-03-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	482 006	115 852	188 097		76 150	60 320
Current Assets	1 032 291	1 072 070	391 376	718 304	767 140	728 294
Debtors	550 285	956 218	203 279		690 990	667 974
Net Assets Liabilities	12 013 751	12 054 789	11 362 897	11 380 024	11 321 474	11 368 299
Other Debtors	491 933	844 901	84 447		619 381	589 183
Property Plant Equipment	15 497 484	15 498 024	15 497 484		15 497 484	15 497 484

Other Financial Data
Accrued Liabilities Deferred Income			135 058		126 817	46 998
Accrued Liabilities Not Expressed Within Creditors Subtotal			135 058	61 008	126 817
Additions Other Than Through Business Combinations Property Plant Equipment		540
Administrative Expenses					102 392	86 958
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings Overdrafts	4 338 540	4 338 540	4 338 540		4 782 228	4 772 562
Cost Sales					144 274	112 319
Creditors	177 484	176 765	52 365	-13 784	160 922	84 917
Disposals Property Plant Equipment			-540
Fixed Assets			15 497 484	15 497 484	15 497 484
Gross Profit Loss					-144 274	-112 319
Interest Payable Similar Charges Finance Costs					76 714	169 605
Net Current Assets Liabilities	854 807	895 305	339 011	732 088	733 035	643 377
Operating Profit Loss					18 164	216 429
Other Creditors	177 484	177 799	51 046		32 553	35 571
Other Operating Income Format1					264 830	415 706
Profit Loss					-58 550	46 824
Property Plant Equipment Gross Cost	15 497 484	15 498 024	15 497 484		15 497 484	15 497 484
Taxation Social Security Payable						733
Total Assets Less Current Liabilities	16 352 291	16 393 329	15 701 437	16 229 572	16 230 519	16 140 861
Trade Creditors Trade Payables		-1 034	1 319		1 552	1 615
Trade Debtors Trade Receivables	58 352	111 317	118 832		71 609	78 791

Company staff

Wise Owl Consultants Limited

Role: Corporate LLP Designated Member

Appointed: 02 May 2008

Address: Finchley Road, London, NW8 6EB, England

Latest update: 13 February 2024

Marcus C.

Role: LLP Designated Member

Appointed: 03 March 2006

Latest update: 13 February 2024

People with significant control

Marcus C.

Notified on 6 April 2016

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

Amek Investments Limited

Address: 16 Finchley Road, London, NW8 6EB, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England & Wales

Place registered England & Wales

Registration number 02881098

Notified on 6 April 2016

Nature of control:

right to manage over 1/2 to 3/4 of surplus assets

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

58 Acacia Road Residential Developments LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Wise Owl Consultants Limited

Marcus C.

Matterhorn Capital Limited

People with significant control

Marcus C.

Amek Investments Limited

Accounts Documents

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