Barnet Residential Limited in London, N16 5LG

Description

Data updated on: 01-11-2023

This particular company is situated in London registered with number: 11179579. The firm was started in the year 2018. The main office of this company is situated at 147 Stamford Hill . The zip code is N16 5LG. This firm's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. The firm's latest annual accounts were submitted for the period up to 31st January 2023 and the most recent confirmation statement was filed on 30th January 2023.

Jacob S. is this particular enterprise's single managing director, that was appointed six years ago. To find professional help with legal documentation, this particular firm has been utilizing the expertise of Rivka N. as a secretary since January 2018.

The companies that control this firm include: Barnet Investments Limited owns over 3/4 of company shares. This business can be reached in London at Stamford Hill, N16 5LG and was registered as a PSC under the registration number 08423179.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	213 426	402	1 935	252 966	422 750
Current Assets	341 819	370 099	630 506	859 489	949 574
Debtors	128 393	369 697	628 571	606 523	526 824
Net Assets Liabilities	119 141	303 710	645 961	896 579	996 805
Other Debtors	128 393	368 328	627 202	605 154	525 455
Property Plant Equipment	8 936	7 596	6 456	5 488

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 340	2 480	3 448	4 271
Additions Other Than Through Business Combinations Investment Property Fair Value Model	22 900 000
Bank Borrowings Overdrafts	10 675 000	10 475 000	10 275 000	10 200 000	10 200 000
Creditors	10 675 000	10 475 000	10 275 000	10 200 000	10 200 000
Fixed Assets	22 908 936	22 907 596	22 906 456	22 905 488	22 904 665
Increase From Depreciation Charge For Year Property Plant Equipment		1 340	1 140	968	823
Investment Property	22 900 000	22 900 000	22 900 000	22 900 000	22 900 000
Investment Property Fair Value Model	22 900 000	22 900 000	22 900 000	22 900 000
Net Current Assets Liabilities	-12 114 795	-12 128 886	-11 985 495	-11 808 909	-11 707 860
Number Shares Issued Fully Paid				1	1
Other Creditors	12 428 665	12 455 377	12 491 846	12 489 651	12 489 711
Other Taxation Social Security Payable	27 949	43 608	124 156	151 748	117 723
Par Value Share				1	1
Property Plant Equipment Gross Cost	8 936	8 936	8 936	8 936
Total Additions Including From Business Combinations Property Plant Equipment	8 936
Total Assets Less Current Liabilities	10 794 141	10 778 710	10 920 961	11 096 579	11 196 805
Trade Creditors Trade Payables			-1	26 999	50 000
Trade Debtors Trade Receivables		1 369	1 369	1 369	1 369

Company staff

Jacob S.

Role: Director

Appointed: 31 January 2018

Latest update: 25 March 2024

Rivka N.

Role: Secretary

Appointed: 31 January 2018

Latest update: 25 March 2024

People with significant control

Barnet Investments Limited

Address: 147 Stamford Hill, London, N16 5LG, United Kingdom

Legal authority Companies Act

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 08423179

Notified on 31 January 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	31 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Barnet Residential Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacob S.

Rivka N.

People with significant control

Barnet Investments Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies