Barville Properties Ltd in London, WC1N 3AX

Description

Data updated on: 01-11-2023

Located at 27 Old Gloucester Street, London WC1N 3AX Barville Properties Ltd is categorised as a Private Limited Company registered under the 10130721 Companies House Reg No. The company was created on 2016/04/18. The firm debuted under the name Amf Renovate, but for the last four years has operated under the name Barville Properties Ltd. This company's declared SIC number is 68209 - Other letting and operating of own or leased real estate. The firm's latest financial reports describe the period up to 2022-04-30 and the most current confirmation statement was released on 2022-10-06.

For 8 years, the limited company has only been guided by 1 director: Altin D. who has been in charge of it since 2016/04/18.

Altin D. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Barville Properties Ltd 2020-07-23
Amf Renovate Limited 2016-04-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	284	102 631	2 380	1 091	129	12	64
Current Assets	284	103 641	2 395	1 091
Debtors		1 010	15
Net Assets Liabilities	1 138	8 340	-12 950	-41 790	-52 954	-54 174	-57 083
Other Debtors		1 010	15
Property Plant Equipment	1 600	5 198	102 649	100 407	98 165	95 924	94 574

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	400	1 800	3 133	5 375	7 617	9 858	11 208
Bank Borrowings Overdrafts	31		94	4 049	16 000	15 432	12 721
Creditors	746	2 185	6 850	4 326	118 432	115 550	112 721
Disposals Decrease In Depreciation Impairment Property Plant Equipment			908
Disposals Property Plant Equipment		2 966	4 540
Finance Lease Liabilities Present Value Total		2 185	6 850	4 326	2 432	118
Increase From Depreciation Charge For Year Property Plant Equipment	400	1 400	2 241	2 242	2 242	2 241	1 350
Net Current Assets Liabilities	-462	5 327	-108 749	-137 871	-32 687	-34 548	-38 936
Other Creditors		100 675	112 804	128 040	100 000	100 000	100 000
Other Taxation Social Security Payable	714	-2 360	-1 753	6 875	1 375	1 375	1 375
Property Plant Equipment Gross Cost	2 000	6 998	105 782	105 782	105 782	105 782
Total Additions Including From Business Combinations Property Plant Equipment	2 000	7 964	103 324
Total Assets Less Current Liabilities	1 138	10 525	-6 100	-37 464	65 478	61 376	55 638
Trade Creditors Trade Payables	1	-1	-1	-2	-1	-1
Average Number Employees During Period			2	1	1

Company staff

Altin D.

Role: Director

Appointed: 18 April 2016

Latest update: 6 March 2024

People with significant control

Altin D.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 October 2023
Confirmation statement last made up date	06 October 2022

Annual Accounts
Start Date For Period Covered By Report	18 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Barville Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Altin D.

People with significant control

Altin D.

Accounts Documents

Company filings

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