9 Rosary Gardens Sw7 4nn Limited in London, NW4 2EL

Description

Data updated on: 01-11-2023

This 9 Rosary Gardens Sw7 4nn Limited firm has been operating on the market for 9 years, as it's been founded in 2015. Registered with number 09511882, 9 Rosary Gardens Sw7 4nn is categorised as a Private Limited Company with office in Moreland Estate Property Management Ltd, London NW4 2EL. This enterprise's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. Its most recent annual accounts describe the period up to December 31, 2021 and the latest annual confirmation statement was released on March 26, 2023.

Regarding this particular limited company, all of director's obligations have so far been performed by Laurence F. who was arranged to perform management duties 9 years ago. In addition, the director's responsibilities are regularly helped with by a secretary - Benjamin G., who was appointed by the limited company 2 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-500

Balance Sheet
Cash Bank In Hand	100
Cash Bank On Hand	100	100	100	100	100	100	100	100
Current Assets	100	6 646	11 139	17 263	14 656	12 835	12 835	12 835
Debtors		6 546	11 039	17 163	14 556	12 735	12 735	12 735
Other Debtors						75	75	75
Tangible Fixed Assets	2 640

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-600
Shareholder Funds	-500

Other Financial Data
Amounts Owed By Group Undertakings		6 546	11 001	16 885	14 421	12 510	12 510	12 510
Creditors	3 240	4 429	5 197	5 991	3 410	2 877	2 877	2 877
Creditors Due Within One Year	3 240
Investment Property	2 640	2 640	2 640	2 640	2 640	2 640	2 640	2 640
Investment Property Fair Value Model	2 640	2 640	2 640	2 640	2 640	2 640	2 640
Net Current Assets Liabilities	-3 140	2 217	5 942	11 272	11 246	9 958	9 958	9 958
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	3 240	3 240	4 309	3 828	1 188	600	600	600
Other Taxation Social Security Payable		1 189	888	2 163	2 222	2 277	2 277	2 277
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss		5 357	3 725	5 330	-26	-1 288
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 640
Tangible Fixed Assets Cost Or Valuation	2 640
Total Assets Less Current Liabilities	-500	4 857	8 582	13 912	13 886	12 598	12 598	12 598
Trade Debtors Trade Receivables			38	278	135	150	150	150

Company staff

Benjamin G.

Role: Secretary

Appointed: 08 April 2022

Latest update: 28 April 2024

Laurence F.

Role: Director

Appointed: 26 March 2015

Latest update: 28 April 2024

People with significant control

The companies with significant control over this firm are: Moreland Property Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Hendon, NW4 2EL and was registered as a PSC under the reg no 06998667.

Moreland Property Group Limited

Address: 5 Sentinel Square Hendon, London, NW4 2EL, England

Legal authority England & Wales

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 06998667

Notified on 27 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sterna F.

Notified on 6 April 2016

Ceased on 27 November 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Laurence F.

Notified on 6 April 2016

Ceased on 27 November 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 21 September 2016
Start Date For Period Covered By Report	26 March 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	30 December 2018
Annual Accounts
Start Date For Period Covered By Report	31 December 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

9 Rosary Gardens Sw7 4nn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin G.

Laurence F.

Eitan F.

Sterna F.

People with significant control

Moreland Property Group Limited

Sterna F.

Laurence F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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9 Rosary Gardens Sw7 4nn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin G.

Laurence F.

Eitan F.

Sterna F.

People with significant control

Moreland Property Group Limited

Sterna F.

Laurence F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015