Aldenham Residential Limited in London, NW3 6LH

Description

Data updated on: 01-11-2023

Aldenham Residential Limited with Companies House Reg No. 08105637 has been a part of the business world for 12 years. This Private Limited Company can be contacted at Harben House Harben Parade, Finchley Road, London and their area code is NW3 6LH. The firm's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. 2022-05-31 is the last time when the company accounts were filed.

Due to the following firm's constant expansion, it became vital to appoint extra executives, among others: Mark Q., Adam Q., Johanna Q. who have been working as a team for 12 years to fulfil their statutory duties for the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1	1	1	1

Balance Sheet
Cash Bank In Hand	1	1	1	1
Cash Bank On Hand					1	990 924	922 199	202 066	49 255	27 694	21 249
Current Assets				1	1 250 001	3 132 357	4 848 939	4 829 380	5 521 213	4 252 265	3 090 719
Debtors					1 250 000	2 141 433	3 926 740	4 627 314	5 471 958	4 224 571	3 069 470
Net Assets Liabilities					1	-63 628	305 854	359 969	357 226	286 338	255 841
Other Debtors					1 250 000	2 141 266	3 926 740	4 627 314	5 471 314	4 219 086	3 063 435
Property Plant Equipment					200 726	217 802
Tangible Fixed Assets		100 726	100 726	100 726

Capital & Reserves
Called Up Share Capital	1	1	1	1
Shareholder Funds	1	1	1	1

Other Financial Data
Accrued Liabilities						1 253	222 792	260 442	5 017	1 800	2 280
Corporation Tax Payable							69 567	12 243	12 243
Corporation Tax Recoverable									644	5 485	5 485
Creditors				100 726	1 450 726	3 311 808	5 000 000	5 000 000	4 750 000	2 276 561	2 085 631
Creditors Due Within One Year		100 726	100 726	100 726
Disposals Property Plant Equipment							217 802
Fixed Assets				100 726	200 726	217 802	804 000
Investments Fixed Assets							804 000	804 000	804 000	753 750	753 750
Investments In Group Undertakings							804 000	804 000	804 000	753 750	753 750
Net Current Assets Liabilities	1	-100 725	-100 725	-100 725	-200 725	3 030 378	4 501 854	4 555 969	4 303 226	1 809 149	1 005 088
Number Shares Allotted	1	1	1	1
Other Creditors					1 450 726	3 311 808	5 000 000	5 000 000	4 750 000	2 276 561	1 502 997
Par Value Share	1	1	1	1
Prepayments						167
Property Plant Equipment Gross Cost					200 726	217 802
Recoverable Value-added Tax											550
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		100 726
Tangible Fixed Assets Cost Or Valuation		100 726	100 726
Total Additions Including From Business Combinations Property Plant Equipment						17 076
Total Assets Less Current Liabilities	1	1	1	1	1	3 248 180	5 305 854	5 359 969	5 107 226	2 562 899	1 758 838
Trade Creditors Trade Payables								1	1	218

Company staff

Mark Q.

Role: Director

Appointed: 14 June 2012

Latest update: 21 March 2024

Adam Q.

Role: Director

Appointed: 14 June 2012

Latest update: 21 March 2024

Johanna Q.

Role: Director

Appointed: 14 June 2012

Latest update: 21 March 2024

Luke Q.

Role: Director

Appointed: 14 June 2012

Latest update: 21 March 2024

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13 February 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 10 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10 February 2014

Aldenham Residential Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark Q.

Adam Q.

Johanna Q.

Luke Q.

Accounts Documents

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