89 Cricklewood Broadway Limited in London, NW2 3JG

Description

Data updated on: 01-11-2023

This business known as 89 Cricklewood Broadway was established on Thu, 21st Jan 2010 as a Private Limited Company. This company's office can be found at London on 89a Cricklewood Broadway. Assuming you have to contact the firm by mail, its post code is NW2 3JG. The company registration number for 89 Cricklewood Broadway Limited is 07131759. This company's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. 89 Cricklewood Broadway Ltd filed its latest accounts for the financial year up to 31st January 2023. The latest annual confirmation statement was filed on 31st October 2022.

There is 1 managing director at present overseeing this specific limited company, namely Sayed S. who's been performing the director's tasks since Thu, 21st Jan 2010. Since Wed, 13th Oct 2010 Khurram S., had performed assigned duties for this specific limited company till the resignation on Sun, 1st May 2011. Furthermore another director, specifically Khurram S. gave up the position fourteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-5 798	-16 718	-21 625	-14 488	-11 437

Balance Sheet
Cash Bank On Hand						10 726	6 868
Current Assets	6 042	10 091	4 616	59 182	60 029	49 647	45 789	42 512	45 649	59 996	72 536	68 994
Debtors	4 160	8 840	3 500	30 848	41 134	38 921	38 921
Net Assets Liabilities						8 441	35 208	64 594	87 199	112 697	136 680	151 790
Property Plant Equipment						568 717	575 617
Cash Bank In Hand	1 882	1 251	1 116	28 334	18 895
Intangible Fixed Assets	40 000	30 000	20 000	10 000
Net Assets Liabilities Including Pension Asset Liability	-5 798	-16 718	-21 625	-14 488	-11 437
Tangible Fixed Assets	581 738	575 914	570 090	564 267	560 717

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-198 498	-209 418	-214 325	-205 188	-204 137
Shareholder Funds	-5 798	-16 718	-21 625	-14 488	-11 437

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						228 402	228 402
Creditors						52 725	29 000	26 337	77 069	65 918	110 555	111 432
Fixed Assets	621 738	605 914	590 090	574 267	560 717	568 717	575 617	575 617	575 617	575 617	631 697	651 226
Net Current Assets Liabilities	-70 338	-65 434	-54 517	-31 557	-14 956	-3 078	16 789	16 175	31 420	5 922	38 019	42 438
Property Plant Equipment Gross Cost						797 119	804 019
Total Additions Including From Business Combinations Property Plant Equipment							6 900
Total Assets Less Current Liabilities	551 400	540 480	535 573	544 710	545 761	565 639	592 406	591 792	544 197	569 695	593 678	608 788
Average Number Employees During Period								1	1	1	1	1
Creditors Due After One Year	557 198	557 198	557 198	557 198	557 198
Creditors Due Within One Year	76 380	75 525	59 133	90 739	74 985
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000	40 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted			100	100	100
Par Value Share			100	1	1
Revaluation Reserve	192 600	192 600	192 600	192 600	192 600
Share Capital Allotted Called Up Paid		10 000	100	100	100
Tangible Fixed Assets Cost Or Valuation	789 119	789 119	789 119	789 119	789 119
Tangible Fixed Assets Depreciation	207 381	213 205	219 029	224 852	228 402
Tangible Fixed Assets Depreciation Charged In Period		5 824	5 824	5 823	3 550

Latest update: 8 February 2024

People with significant control

Executives who have control over the firm are as follows: Sayed S. owns over 3/4 of company shares. Sayed S. owns over 3/4 of company shares.

Sayed S.

Notified on 31 October 2016

Nature of control:

over 3/4 of shares

Sayed S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 April 2014
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

89 Cricklewood Broadway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sayed S.

Khurram S.

Khurram S.

Fakhre S.

Reza Z.

Ela S.

Victor And Co Tax Consultancy Ltd

People with significant control

Sayed S.

Sayed S.

Accounts Documents

Company filings

Filing category

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