8b Accommodation Road Limited in London, NW11 8ED

Description

Data updated on: 01-11-2023

The exact moment the company was started is 1998/05/05. Started under 03557726, it operates as a Private Limited Company. You can contact the office of the firm during business hours under the following address: 8b Accommodation Road Golders Green, NW11 8ED London. Its present name is 8b Accommodation Road Limited. This firm's former associates may recognize it also as Euro Fone 3000, which was used until 1998/10/21. This firm's SIC and NACE codes are 68100 which stands for Buying and selling of own real estate. The most recent annual accounts were submitted for the period up to 31st March 2022 and the most current annual confirmation statement was released on 6th January 2023.

Faramarz M., Arzhang M., Majid F. and Behzad F. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since May 1998. Moreover, the director's assignments are constantly backed by a secretary - Behzad F., who was chosen by the business in 1998.

Previous company's names
8b Accommodation Road Limited 1998-10-21
Euro Fone 3000 Limited 1998-05-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	300 800	331 451	331 739	329 258	345 398	399 616	423 432

Balance Sheet
Cash Bank On Hand								861	3 134	19 120	17 598	9 215	11 019
Current Assets	187 451	185 036	161 520	16 165	12 114	8 678	10 991	5 763	4 034	20 974	25 652	12 297	11 432
Debtors	11 553	21 089	13 489	10 493	6 113	2 803	361	4 902	900	1 854	8 054	3 082	413
Net Assets Liabilities							423 432	443 135	462 012	483 793	466 728	460 778	454 250
Other Debtors											6 200	1 778	209
Property Plant Equipment								568 501	562 501	556 501	550 501	544 501	538 501
Cash Bank In Hand	4 524	3 566	1 757	3 384	3 713	3 587	8 342
Net Assets Liabilities Including Pension Asset Liability	300 800	331 451	331 739	329 258	345 398	399 616	423 432
Stocks Inventory	171 374	160 381	146 274	2 288	2 288	2 288	2 288
Tangible Fixed Assets	508 001	502 001	496 001	490 001	484 001	580 501	574 501

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-79 284	-48 633	-48 345	-50 826	-34 686	-18 458	5 358
Shareholder Funds	300 800	331 451	331 739	329 258	345 398	399 616	423 432

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								96 714	102 714	108 714	114 714	120 624	126 624
Bank Borrowings								22 039	13 683	5 034
Bank Overdrafts								21 148	8 234	8 553	4 964
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment								117 516	115 016	112 516	110 016	107 516	105 016
Corporation Tax Payable								6 030	5 830	6 545	3 803
Creditors							54 057	44 580	26 330	24 138	17 725	4 320	3 983
Income Tax Expense Credit On Components Other Comprehensive Income											27 190
Increase From Depreciation Charge For Year Property Plant Equipment									6 000	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	129 657	128 064	-4 374	-27 844	-34 721	-42 003	-43 066	38 817	-22 296	-3 164	7 927	7 977	7 449
Other Creditors								17 388	12 103	8 510	8 649	4 315	3 271
Other Taxation Social Security Payable								14	163	7 075	4 112	5	712
Property Plant Equipment Gross Cost								665 215	665 215	665 215	665 215	665 215	665 125
Provisions For Liabilities Balance Sheet Subtotal							64 510	64 510	64 510	64 510	91 700	91 700	91 700
Total Assets Less Current Liabilities	637 658	630 065	491 627	462 157	449 280	538 498	531 435	529 684	540 205	553 337	558 428	552 478	545 950
Trade Debtors Trade Receivables								4 902	900	1 854	1 854	1 304	204
Creditors Due After One Year Total Noncurrent Liabilities	336 858	298 614
Creditors Due Within One Year Total Current Liabilities	57 794	56 972
Fixed Assets	508 001	502 001	496 001	490 001	484 001	580 501	574 501	568 501
Revaluation Reserve	379 984	379 984	379 984	379 984	379 984	417 974	417 974
Tangible Fixed Assets Cost Or Valuation	562 715	562 715	562 715	562 715	562 715	665 215	665 215
Tangible Fixed Assets Depreciation	54 714	60 714	66 714	72 714	78 714	84 714	90 714
Tangible Fixed Assets Depreciation Charge For Period		6 000
Creditors Due After One Year		298 614	159 888	132 899	103 882	74 372	43 493
Creditors Due Within One Year		56 972	165 894	44 009	46 835	50 681	54 057
Instalment Debts Due After5 Years		43 077	41 551	23 862	15 769	7 648
Number Shares Allotted			100	100	100	100	100
Other Aggregate Reserves		-48 633	-48 345
Par Value Share			1	1	1	1	1
Provisions For Liabilities Charges						64 510	64 510
Secured Debts		344 389	305 518	161 477	132 884	103 727	73 769
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			6 000	6 000	6 000	6 000	6 000
Tangible Fixed Assets Increase Decrease From Revaluations		0				102 500

Company staff

Faramarz M.

Role: Director

Appointed: 05 May 1998

Latest update: 21 April 2024

Behzad F.

Role: Secretary

Appointed: 05 May 1998

Latest update: 21 April 2024

Arzhang M.

Role: Director

Appointed: 05 May 1998

Latest update: 21 April 2024

Majid F.

Role: Director

Appointed: 05 May 1998

Latest update: 21 April 2024

Behzad F.

Role: Director

Appointed: 05 May 1998

Latest update: 21 April 2024

People with significant control

Executives who control the firm include: Majid F. owns 1/2 or less of company shares. Behzad F. owns 1/2 or less of company shares. Arzhang M. owns 1/2 or less of company shares.

Majid F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Behzad F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Arzhang M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Faramarz M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 29 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	29 December 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 October 2015
Annual Accounts 19 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	19 December 2016
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

8b Accommodation Road Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faramarz M.

Behzad F.

Arzhang M.

Majid F.

Behzad F.

Mehrdad F.

Alvin Faiz & Company Limited

People with significant control

Majid F.

Behzad F.

Arzhang M.

Faramarz M.

Accounts Documents

Company filings

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