Birchside Management Limited in London, SW16 3DA

Description

Data updated on: 01-11-2023

The enterprise operates as Birchside Management Limited. It was established eleven years ago and was registered with 08541361 as the registration number. The headquarters of the company is registered in London. You may visit it at 39 Cedarville Gardens. The company's declared SIC number is 68100 and has the NACE code: Buying and selling of own real estate. Birchside Management Ltd released its account information for the period that ended on 2022-03-31. Its latest confirmation statement was filed on 2023-02-07.

Mark N. is the enterprise's single director, who was selected to lead the company 10 years ago. The business had been overseen by Paul G. until March 2014. In order to provide support to the directors, this particular business has been utilizing the skillset of Mark N. as a secretary since March 2014.

Mark N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	-1 124	-2 455

Balance Sheet
Cash Bank On Hand			24 591	31 805	19 902				27 937
Current Assets	1	3 365	24 591	32 118	32 279	641 649	36 142	17 613	27 936
Debtors				39	12 377				-1
Net Assets Liabilities			-2 455	-2 524	-9 795	-11 420	2 668	-478	32 058	19 776
Other Debtors				39	12 377				-1
Property Plant Equipment				258 556	537 638				1 325	994
Cash Bank In Hand	1	3 365	24 591
Net Assets Liabilities Including Pension Asset Liability	1	-1 124	-2 455

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		-1 125	-2 456
Shareholder Funds	1	-1 124	-2 455

Other Financial Data
Version Production Software										2 023
Accrued Liabilities									2 742	1 400
Accumulated Depreciation Impairment Property Plant Equipment				1 710	775				2 444	2 775
Additions Other Than Through Business Combinations Property Plant Equipment				263 828	279 660
Bank Borrowings									759 052	758 825
Bank Borrowings Overdrafts										27 607
Creditors			27 046	293 198	579 712	1 532 770	749 061	759 271	223 155	207 397
Deferred Income									688	142 226
Fixed Assets					537 638	879 701	930 607	977 164	986 329	985 998
Increase From Depreciation Charge For Year Property Plant Equipment				1 710	578					331
Investment Property									985 004	985 004
Investment Property Fair Value Model									985 004
Loans From Directors			25 796	291 798	534 702				138 971	29 849
Net Current Assets Liabilities	1	3 065	23 341	-261 080	-547 433	-142 060	-178 878	-218 371	-195 219	-207 397
Other Creditors			1 250	1 400	39 516				73 897	6 315
Property Plant Equipment Gross Cost				258 753	538 413				3 769	3 769
Taxation Social Security Payable									6 857
Total Assets Less Current Liabilities	1	3 065	23 341	154 435	-9 795	737 641	751 729	758 793	791 110	778 601
Trade Creditors Trade Payables				6 743	5 494
Creditors Due After One Year		4 189	25 796
Creditors Due Within One Year		300	1 250
Loans From Directors After One Year		4 189	25 796
Number Shares Allotted	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Value Shares Allotted	1	1	1

Company staff

Mark N.

Role: Secretary

Appointed: 20 March 2014

Latest update: 24 December 2023

Mark N.

Role: Director

Appointed: 20 March 2014

Latest update: 24 December 2023

People with significant control

Mark N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 11/02/2015
Start Date For Period Covered By Report	23 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	11/02/2015
Annual Accounts 24/02/2016
Start Date For Period Covered By Report	1 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24/02/2016
Annual Accounts 09/02/2017
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	09/02/2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Birchside Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark N.

Mark N.

Paul G.

People with significant control

Mark N.

Accounts Documents

Company filings

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