6-18 Skipworth Road Freehold (london E9) Limited in London, WC1B 4HP

Description

Data updated on: 01-11-2023

6-18 Skipworth Road Freehold (london E9) Limited is categorised as Private Limited Company, registered in 59-60 Russell Square, London. The office's post code is WC1B 4HP. The company has been working since 2011-06-24. The firm's reg. no. is 07681277. The firm's SIC code is 68209 : Other letting and operating of own or leased real estate. The firm's latest accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-06-24.

There's a group of two directors running the following business now, specifically Juliette T. and Alexander P. who have been performing the directors obligations since May 2020. At least one secretary in this firm is a limited company, specifically Bishop & Sewell Secretaries Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	372	4 836	6 111	9 196	11 551

Balance Sheet
Cash Bank On Hand					11 449	10 426	15 455	12 865	1 463	16 738	18 316	13 298
Current Assets	1 180	5 783	7 122	10 554	14 217	15 156	18 140	21 227	17 604	21 917	25 653	17 359
Debtors	302	1 847	1 603	1 898	2 768	4 730	2 685	8 362	16 141	5 179	7 337	4 061
Net Assets Liabilities					11 551	11 797	15 874	19 199	15 206	19 241	23 423	16 217
Other Debtors					183	188
Property Plant Equipment					20 352	20 352	20 352	20 352	20 352	20 352	20 352	20 352
Cash Bank In Hand	878	3 936	5 519	8 656	11 449
Net Assets Liabilities Including Pension Asset Liability	372	4 836	6 111	9 196	11 551
Tangible Fixed Assets	97 361	97 361	97 361	34 492	20 352

Capital & Reserves
Called Up Share Capital	13	13	13	13	13
Profit Loss Account Reserve	359	4 823	6 098	9 183	11 538
Shareholder Funds	372	4 836	6 111	9 196	11 551

Other Financial Data
Accrued Liabilities Deferred Income						960	960	960	1 201	1 441	961	961
Accumulated Depreciation Impairment Property Plant Equipment					77 009	77 009	77 009	77 009	77 009	77 009	77 009
Corporation Tax Payable						61	1 018	780	909	947	981	-107
Creditors					20 640	20 640	20 640	20 640	20 640	20 640	20 640	20 640
Debentures In Issue						20 640	20 640	20 640	20 640	20 640	20 640	20 640
Dividends Paid									7 868			6 750
Net Current Assets Liabilities	1 140	5 964	6 759	9 964	12 799	12 085	16 162	19 487	15 494	19 529	23 711	16 505
Other Creditors					20 640	20 640
Other Taxation Social Security Payable					589	61
Prepayments Accrued Income						188	192	192	192	207	182	189
Profit Loss									3 875	4 035	4 182	-456
Property Plant Equipment Gross Cost					97 361	97 361	97 361	97 361	97 361	97 361	97 361
Total Assets Less Current Liabilities	98 501	103 325	104 120	44 456	33 151	32 437	36 514	39 839	35 846	39 881	44 063	36 857
Trade Debtors Trade Receivables					2 768	4 240	2 191	7 868	14 447	3 470	5 653	2 370
Accruals Deferred Income	480	840	360	480	960
Creditors Due After One Year Total Noncurrent Liabilities	97 649
Creditors Due Within One Year Total Current Liabilities	40
Fixed Assets	97 361	97 361	97 361	34 492	20 352
Tangible Fixed Assets Additions	97 361
Tangible Fixed Assets Cost Or Valuation	97 361	97 361	97 361	97 361	97 361
Creditors Due After One Year	97 649	97 649	97 649	34 780	20 640
Creditors Due Within One Year	40		544	773	1 601
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		181	181	183	183
Tangible Fixed Assets Depreciation	0			62 869	77 009
Tangible Fixed Assets Depreciation Charged In Period				62 869	14 140

Company staff

Juliette T.

Role: Director

Appointed: 04 May 2020

Latest update: 17 March 2024

Bishop & Sewell Secretaries Limited

Role: Corporate Secretary

Appointed: 15 March 2016

Address: Russell Square, London, WC1B 4HP, England

Latest update: 17 March 2024

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 November 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 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

6-18 Skipworth Road Freehold (london E9) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliette T.

Bishop & Sewell Secretaries Limited

Alexander P.

Dominic W.

Sarah B.

Esther H.

Esther H.

Claire W.

Accounts Documents

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