Burdett House Ltd in Potters Bar, EN6 1DQ

Description

Data updated on: 01-11-2023

Burdett House Ltd with reg. no. 09637359 has been operating on the market for 9 years. The Private Limited Company can be reached at 40a Manor Road, in Potters Bar and its area code is EN6 1DQ. This enterprise's SIC code is 41100 - Development of building projects. Thu, 31st Mar 2022 is the last time the company accounts were filed.

As suggested by this particular enterprise's executives data, since January 2017 there have been two directors: Salman A. and Vivian W.. To provide support to the directors, this business has been utilizing the skillset of Umair N. as a secretary since December 2016.

The companies that control this firm include: Brook Mill Property Management Llp owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Potters Bar at Manor Road, EN6 1DQ, Hertfordshire and was registered as a PSC under the registration number Oc350635.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-38 375

Balance Sheet
Cash Bank On Hand		3 045	475	5 706	5 831	14 934	8 566	17 469
Current Assets	485 311	517 077	61 054	61 501	26 060	64 602	87 686	89 325
Debtors	33 702	71 422	60 579	55 795	20 229	49 668	79 120	71 856
Net Assets Liabilities	-38 375	-90 026	-196 717	123 357	142 962	2 323	-12 218	-20 590
Other Debtors		71 422	60 579	5 403	288	9 441	9 441	9 441
Property Plant Equipment			935 296
Total Inventories		442 610
Net Assets Liabilities Including Pension Asset Liability	-38 375
Stocks Inventory	451 609

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-38 475
Shareholder Funds	-38 375

Other Financial Data
Accrued Liabilities Deferred Income			-1	18 166	4 999	6 665	-1
Average Number Employees During Period				2	2	2	2	2
Creditors	523 698	52 887	19 397	35 856	20 406	30 931	28 490	26 501
Deferred Tax Expense Credit Recognised In Equity				-33 270
Deferred Tax Liabilities				33 270	33 270	33 270	33 270
Fixed Assets			935 296	1 131 000	1 131 000	1 131 000	1 131 000	1 131 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				195 704
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				33 270
Investment Property			935 296	1 131 000	1 131 000	1 131 000	1 131 000	1 131 000
Investment Property Fair Value Model				1 131 000	1 131 000	1 131 000	1 131 000	1 131 000
Loans From Directors				3 279
Net Current Assets Liabilities	485 323	464 190	41 657	25 645	5 655	33 671	59 196	62 824
Other Creditors		714	94	94	960 423	9 153	9 153	9 153
Other Operating Expenses Format2	41 575	92 055
Other Operating Income Format2	50	29
Other Taxation Social Security Payable			400		1 089	796	5 021
Prepayments Accrued Income				6	2 079	8
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	12
Profit Loss	-38 475	-51 651
Property Plant Equipment Gross Cost			935 296
Raw Materials Consumables Used		201 874
Recoverable Value-added Tax			8 493		3 476	9 289	13 399	9 340
Taxation Including Deferred Taxation Balance Sheet Subtotal				-33 270	-33 270	-33 270	-33 270	-33 270
Taxation Social Security Payable			400				5 021	3 031
Total Additions Including From Business Combinations Property Plant Equipment			935 296
Total Assets Less Current Liabilities	485 323	464 190	976 953	1 156 645	1 136 654	1 164 671	1 190 196	1 193 824
Trade Creditors Trade Payables		52 173	18 903	14 317	14 317	14 317	14 317	14 317
Trade Debtors Trade Receivables			3 121	50 386	14 386	30 930	56 280	53 075
Turnover Revenue	3 050	242 249
Creditors Due After One Year	523 698
Number Shares Allotted	100
Other Debtors Due After One Year	330 702
Par Value Share	1
Secured Debts	523 698
Share Capital Allotted Called Up Paid	100

Company staff

Salman A.

Role: Director

Appointed: 03 January 2017

Latest update: 8 March 2024

Umair N.

Role: Secretary

Appointed: 29 December 2016

Latest update: 8 March 2024

Vivian W.

Role: Director

Appointed: 12 June 2015

Latest update: 8 March 2024

People with significant control

Brook Mill Property Management Llp

Address: 40a Manor Road, Potters Bar, Hertfordshire, EN6 1DQ, England

Legal authority England & Wales

Legal form Limited Liability Partnership

Country registered England

Place registered Companies House

Registration number Oc350635

Notified on 18 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Trust International Investment Company

Address: Floor 1, Orchard Centre Altakhassusi Road, Riyadh, PO BOX 22900 Arriyadh 11416, Saudi Arabia

Legal authority Saudi Arabian Law

Legal form Limited Partnership

Notified on 1 July 2017

Ceased on 1 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Oasis International Investments Ltd

Address: 5 Rykneld Way, Littleover, Derby, DE23 4AT, England

Legal authority England

Legal form Llc

Country registered England

Place registered Companies House

Registration number 09532843

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-06-12
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018

Burdett House Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salman A.

Umair N.

Vivian W.

People with significant control

Brook Mill Property Management Llp

Trust International Investment Company

Oasis International Investments Ltd

Accounts Documents

Company filings

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