Barnet (albert Road) Developments Ltd in London, SE11 5QU

Description

Data updated on: 01-11-2023

Barnet (albert Road) Developments began its operations in the year 2016 as a Private Limited Company registered with number: 10333760. The firm has been functioning for eight years and the present status is active. The company's registered office is situated in London at 239-241 Kennington Lane. You can also locate this business utilizing its zip code, SE11 5QU. This company's SIC code is 68209, that means Other letting and operating of own or leased real estate. The firm's most recent filed accounts documents describe the period up to Thu, 31st Mar 2022 and the latest confirmation statement was released on Wed, 16th Aug 2023.

Since 2016-08-17, this company has only been guided by an individual managing director: Ismet D. who has been with it for eight years.

Ismet D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	20 881	1	3			17 864	18 884
Current Assets	20 881	1 200	14 069	278	108	19 518	22 971
Debtors		1 199	14 066	278	108	1 654	4 087
Net Assets Liabilities			-31 314	-38 602	-42 152	975 832	914 653
Other Debtors		1 199	14 066	144		530	661

Other Financial Data
Accrued Liabilities	1 200
Additions Other Than Through Business Combinations Investment Property Fair Value Model		781 773	16 614	950 348	2 356 960	299 663	96 538
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts		660 000	660 000	1 076 022		4 100 954	1
Creditors	27 561	798 204	843 770	1 076 022	3 559 902	4 642 035	4 767 964
Fixed Assets				1 748 735	4 105 795	6 000 100	6 096 638
Investment Property		781 773	798 387	1 748 735	4 105 695	6 000 000	6 096 538
Investment Property Fair Value Model		781 773	798 387	1 748 735	4 105 695	6 000 000	6 096 538
Investments Fixed Assets					100	100	100
Investments In Group Undertakings						100	100
Net Current Assets Liabilities	-6 680	-797 004	-829 701	-711 315	-588 045	-79 251	-111 039
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	230	230	230	230	230	230	230
Number Shares Issued Specific Share Issue	230
Other Creditors	27 561	137 423	170 225	141 577		95 132	128 782
Par Value Share	1	1	1	1	1	1	1
Profit Loss	-6 910	-8 551	-16 083	-7 288	-3 550	1 017 984	-61 179
Provisions						302 982	302 982
Provisions For Liabilities Balance Sheet Subtotal						302 982	302 982
Total Assets Less Current Liabilities	-6 680	-15 231	-31 314	1 037 420	3 517 750	5 920 849	5 985 599
Trade Creditors Trade Payables		781	13 545			3 637	5 227
Trade Debtors Trade Receivables				134		1 124	3 426
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						302 982
Bank Borrowings					233 711

Company staff

Ismet D.

Role: Director

Appointed: 17 August 2016

Latest update: 29 January 2024

People with significant control

Ismet D.

Notified on 17 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts
Start Date For Period Covered By Report	17 August 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Barnet (albert Road) Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ismet D.

People with significant control

Ismet D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies