Burndata Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

Burndata is a firm located at IG8 8HD Woodford Green at 19-20 Bourne Court. This company has been in existence since 1997 and is registered under the identification number 03371453. This company has been operating on the British market for twenty seven years now and company last known status is active. This business's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-09-30 is the last time when account status updates were filed.

There's a single director at the moment overseeing this particular firm, specifically Samuel W. who has been utilizing the director's responsibilities since 1997/05/15. The firm had been guided by Jacob O. until 3 years ago. To provide support to the directors, this firm has been using the skills of Israel R. as a secretary for the last twenty seven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2014-12-31	2015-12-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	919 293	954 201	1 640 024	1 644 262

Balance Sheet
Cash Bank In Hand	2 105	18 399	6 432	16 185
Cash Bank On Hand				16 185	1 861	7 723	4 889	1 000	20 354	2 332	601 141
Current Assets			8 446	17 968	11 937	33 811	36 257	33 477	20 354	7 551	606 360
Debtors			2 014	1 783	10 076	26 088	31 368	32 477		5 219	5 219
Net Assets Liabilities				1 345 044	1 349 752	1 369 843	1 777 023	1 854 146	2 100 874	2 178 895	2 614 771
Other Debtors				1 783	10 076
Property Plant Equipment				2 195	1 784	1 338	1 004	3 152	2 364	1 773	1 330
Tangible Fixed Assets	1 319 140	1 317 704	2 927	2 195

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	110 604	145 512	143 835	148 073
Shareholder Funds	919 293	954 201	1 640 024	1 644 262

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				109 674	110 085	110 531	110 865	111 915	112 703	113 294	113 737
Amounts Owed To Group Undertakings				359 591	359 591
Average Number Employees During Period								3	2	4	2
Creditors				375 901	364 751	381 049	380 980	303 226	41 250	33 000	627 084
Creditors Due Within One Year	401 952	381 902	371 349	375 901
Fixed Assets			2 002 927	2 002 195	2 001 784	2 001 338	2 501 004	2 503 152	2 802 364	2 817 161	3 386 330
Increase From Depreciation Charge For Year Property Plant Equipment					411	446	334	1 050	788	591	443
Investment Property				2 000 000	2 000 000	2 000 000	2 500 000	2 500 000	2 800 000	2 815 388	3 385 000
Investment Property Fair Value Model				2 000 000	2 000 000	2 000 000	2 500 000	2 500 000	2 800 000	2 815 388	3 385 000
Net Current Assets Liabilities	-399 847	-363 503	-362 903	-357 933	-352 814	-347 238	-344 724	-269 749	-235 240	-180 266	445 525
Number Shares Allotted		100		100
Other Creditors				9 352	5 160
Other Taxation Social Security Payable				6 958
Par Value Share		1		1
Property Plant Equipment Gross Cost				111 869	111 869	111 869	111 869	115 067	115 067	115 067
Provisions For Liabilities Balance Sheet Subtotal				299 218	299 218	284 257	379 257	379 257	425 000	425 000	590 000
Revaluation Reserve	808 589	808 589	1 496 089	1 496 089
Secured Debts	6 481
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		298
Tangible Fixed Assets Cost Or Valuation	1 424 071	1 424 369	111 869
Tangible Fixed Assets Depreciation	104 931	106 665	108 942	109 674
Tangible Fixed Assets Depreciation Charged In Period		1 734		732
Total Additions Including From Business Combinations Property Plant Equipment								3 198
Total Assets Less Current Liabilities	919 293	954 201	1 640 024	1 644 262	1 648 970	1 654 100	2 156 280	2 233 403	2 567 124	2 636 895	3 831 855
Additions Other Than Through Business Combinations Investment Property Fair Value Model									27 965	15 388	6 000
Advances Credits Directors			248
Advances Credits Repaid In Period Directors			289
Bank Borrowings									3 750		680 417