Private London Limited in Aldershot, GU11 3EF

Description

Data updated on: 01-11-2023

Registered as 08488635 eleven years ago, Private London Limited is categorised as a Private Limited Company. The active mailing address is 153 Grosvenor Road, Aldershot. This company is known under the name of Private London Limited. It should be noted that this firm also operated as Black Dbl up till the company name was replaced 2 years ago. This business's SIC and NACE codes are 41202 and has the NACE code: Construction of domestic buildings. The latest accounts describe the period up to 2022-04-30 and the latest confirmation statement was filed on 2023-04-15.

There is a group of two directors supervising this specific firm now, namely Marta T. and Arran T. who have been performing the directors duties since 2016.

Executives who have control over the firm are as follows: Arran T. owns 1/2 or less of company shares. Marta T. owns 1/2 or less of company shares.

Previous company's names
Private London Limited 2022-01-24
Black Dbl Ltd 2013-04-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	10 250	547	27 930

Balance Sheet
Cash Bank On Hand			1 821	2 203	70 356	137	4 296	1 474	17 954	75 426
Current Assets	38 978	59 995	128 075	153 296	78 009	52 896	67 806	230 597	368 924	318 455
Debtors	6 850	51 389	921	39 329	5 653	50 759		103 938	124 288	232 932
Net Assets Liabilities			27 930	22 928	324	2 700	9 744	5 286	7 613	322
Other Debtors			921	1 126	4 728	50 759		2 000	2 000	30 504
Property Plant Equipment			24 441	24 622	18 466	13 849	26 175	17 862	20 983	54 088
Total Inventories			125 333	111 764	2 000	2 000	63 510	125 185	226 682	10 097
Cash Bank In Hand	26 128	4 606	1 821
Net Assets Liabilities Including Pension Asset Liability	10 250	547	27 930
Stocks Inventory	6 000	4 000	125 333
Tangible Fixed Assets	35 744	31 693	24 441

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	10 150	447	27 830
Shareholder Funds	10 250	547	27 930

Other Financial Data
Accrued Income									224 354	85 506
Accrued Liabilities				2 405	2 205	2 175	2 768	2 508	65 641	2 500
Accumulated Depreciation Impairment Property Plant Equipment			30 625	38 834	44 990	49 607	54 071	51 369	58 365	76 399
Additions Other Than Through Business Combinations Property Plant Equipment										51 139
Amounts Owed By Related Parties									3 966	13 878
Amounts Owed To Related Parties									151 477	268 374
Average Number Employees During Period				1	2	2	2	2	2	2
Bank Borrowings									31 666	20 833
Creditors			120 800	151 171	93 347	61 991	80 172	40 833	31 666	20 833
Increase From Depreciation Charge For Year Property Plant Equipment				8 209	6 156	4 617	4 464	5 283	6 996	18 034
Net Current Assets Liabilities	-19 985	-26 152	7 275	2 125	-15 338	-9 095	-12 366	31 651	22 283	-27 086
Other Creditors			61 568	10 925					42 400	20 976
Other Inventories									2 328	10 097
Prepayments										1 402
Property Plant Equipment Gross Cost			55 066	63 456	63 456	63 456	80 246	69 231	79 348	130 487
Provisions For Liabilities Balance Sheet Subtotal			3 786	3 819	2 804	2 054	4 065	3 394	3 987	5 847
Taxation Social Security Payable									20 050	33 563
Total Assets Less Current Liabilities	15 759	5 541	31 716	26 747	3 128	4 754	13 809	49 513	43 266	27 002
Total Borrowings									31 666	20 833
Trade Creditors Trade Payables			36 526	14 461	4 099	1 500	2 000	27 574	57 906	10 128
Trade Debtors Trade Receivables				38 203				56 438	118 322	101 642
Amounts Owed By Group Undertakings					925
Bank Borrowings Overdrafts				2 961	1 080	4 721		833	9 167
Corporation Tax Payable				10 908	6 542	1 143	551	3 239	3 943
Creditors Due Within One Year	58 963	86 147	120 800
Number Shares Allotted	100	100	100
Other Taxation Social Security Payable			22 706	9 983	1 174		1 898	3 763	3 892
Par Value Share	1	1	1
Provisions For Liabilities Charges	5 509	4 994	3 786
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	47 659	6 513	894
Tangible Fixed Assets Cost Or Valuation	47 659	54 172	55 066
Tangible Fixed Assets Depreciation	11 915	22 479	30 625
Tangible Fixed Assets Depreciation Charged In Period	11 915	10 564	8 146
Total Additions Including From Business Combinations Property Plant Equipment				8 390			16 790	14 025	10 117
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 985
Disposals Property Plant Equipment								25 040

Company staff

Marta T.

Role: Director

Appointed: 01 May 2016

Latest update: 18 January 2024

Arran T.

Role: Director

Appointed: 15 April 2013

Latest update: 18 January 2024

People with significant control

Arran T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Marta T.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18 August 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 October 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 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 2021
End Date For Period Covered By Report	30 April 2022

Private London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marta T.

Arran T.

People with significant control

Arran T.

Marta T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Private London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marta T.

Arran T.

People with significant control

Arran T.

Marta T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015