Awr Asset Developments Limited in London, EC2A 2DH

Description

Data updated on: 01-11-2023

The Awr Asset Developments Limited company has been in this business field for 14 years, as it's been founded in 2010. Started with registration number 07226150, Awr Asset Developments is a Private Limited Company with office in 72 Wilson Street, London EC2A 2DH. This firm's declared SIC number is 68100, that means Buying and selling of own real estate. The business latest filed accounts documents describe the period up to 30th April 2023 and the most recent confirmation statement was released on 9th September 2022.

Currently, there’s a solitary director in the company: Richard C. (since Friday 16th April 2010). The following business had been managed by Mohammed I. till March 2017. As a follow-up another director, including Wayne B. gave up the position on Monday 31st July 2017.

Richard C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 379	41 589	50 013	-23 596	-58 523	65 578

Balance Sheet
Cash Bank On Hand						1 095	4 820	73	73	73	73	73	73
Current Assets	680 758	531 318	448 160	725 427	1 000 000	1 270 095	56 550	25 997	2 691 199	2 691 199	2 691 199	2 691 199	2 691 199
Debtors	676 000	530 000	426 000	720 000	60 000	200 000	51 730	25 924	2 691 126	2 691 126	2 691 126	2 691 126	2 691 126
Net Assets Liabilities						65 578	47 790	47 785
Other Debtors	676 000	530 000				1 229 000	51 730	25 924	2 691 126	2 691 126	2 691 126	2 691 126	2 691 126
Cash Bank In Hand	4 758	1 318	22 160	5 427		1 095
Net Assets Liabilities Including Pension Asset Liability	31 379	41 589	50 013	-23 596	-58 523	65 578

Capital & Reserves
Called Up Share Capital	30 000	30 000	40 000	40 000	40 000	40 000
Profit Loss Account Reserve	1 379	11 589	10 013	-63 596	-98 523	25 578
Shareholder Funds	31 379	41 589	50 013	-23 596	-58 523	65 578

Other Financial Data
Administrative Expenses								5
Amounts Owed To Other Related Parties Other Than Directors											2 642 000
Comprehensive Income Expense								-5
Corporation Tax Payable								4 879	124	124	124
Creditors						829 517	19 692	18 212	2 643 414	2 643 414	2 643 414	2 643 414	2 643 414
Investments								40 000	-40 000
Investments Fixed Assets						40 000	40 000	40 000
Investments In Group Undertakings						40 000	40 000	40 000	-40 000
Net Current Assets Liabilities	331 379	341 589	350 013	426 404	316 477	440 578	36 858	7 785	47 785	47 785	47 785	47 785	47 785
Operating Profit Loss								-5
Other Creditors						822 023	13 523	12 043				2 642 124	2 642 124
Other Remaining Borrowings								12 043	2 642 000	2 642 000	2 642 000
Profit Loss								-5
Profit Loss On Ordinary Activities Before Tax								-5
Taxation Social Security Payable						6 394	4 879	4 879
Total Assets Less Current Liabilities	331 379	341 589	350 013	426 404	316 477	440 578	76 858	47 785	47 785	47 785	47 785	47 785	47 785
Total Borrowings									2 642 000	2 642 000
Trade Creditors Trade Payables						1 100	1 290	1 290	1 290	1 290	1 290	1 290	1 290
Creditors Due After One Year	300 000	300 000	300 000	450 000	375 000	375 000
Creditors Due Within One Year	349 379	189 729	98 147	299 023	683 523	829 517
Number Shares Allotted	30 000	30 000	40 000	40 000	40 000
Other Creditors After One Year	300 000	300 000
Other Creditors Due Within One Year	349 379	187 012
Par Value Share	1	1	1	1	1
Current Asset Investments					940 000	1 069 000
Share Capital Allotted Called Up Paid	30 000	30 000	40 000	40 000	40 000
Taxation Social Security Due Within One Year		2 717

Company staff

Richard C.

Role: Director

Appointed: 16 April 2010

Latest update: 4 August 2023

Ah Capital Limited

Role: Corporate Director

Appointed: 14 March 2017

Resigned: 31 July 2017

Address: London, EC2A 2DH, England

Latest update: 4 August 2023

Mohammed I.

Role: Director

Appointed: 16 April 2010

Resigned: 14 March 2017

Latest update: 4 August 2023

Wayne B.

Role: Director

Appointed: 16 April 2010

Resigned: 31 July 2017

Latest update: 4 August 2023

Wayne B.

Role: Secretary

Appointed: 16 April 2010

Resigned: 29 April 2010

Latest update: 4 August 2023

People with significant control

Richard C.

Notified on 14 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Wayne B.

Notified on 1 September 2017

Ceased on 1 September 2017

Nature of control:

1/2 or less of shares

Mohammed I.

Notified on 1 September 2017

Ceased on 1 September 2017

Nature of control:

1/2 or less of shares

Mohammed I.

Notified on 6 April 2016

Ceased on 14 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	28 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	23 September 2023
Confirmation statement last made up date	09 September 2022

Annual Accounts 04 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	04 January 2013
Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 November 2013
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	25 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 February 2016
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Awr Asset Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

Ah Capital Limited

Mohammed I.

Wayne B.

Wayne B.

People with significant control

Richard C.

Wayne B.

Mohammed I.

Mohammed I.

Accounts Documents

Company filings

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