Desirable Residences Limited, N12 8QA

Websites

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www.desirableresidences.co.uk

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www.desres.net

Description

Data updated on: 01-11-2023

Desirable Residences Limited could be contacted at 869 High Road, London in North Finchley. The postal code is N12 8QA. Desirable Residences has been operating on the market since it was registered on 1993-09-28. The Companies House Reg No. is 02857421. This company's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Desirable Residences Ltd released its account information for the financial period up to 28th June 2022. The company's most recent annual confirmation statement was released on 11th September 2023.

Michael S. is the following enterprise's only managing director, who was designated to this position on 1993-09-28. Since September 1996 Marios J., had fulfilled assigned duties for this limited company up to the moment of the resignation on 2000-10-03. In addition a different director, namely Andrew G. resigned in April 2020.

Panayiotis S. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-06-30	2015-06-30	2016-06-29	2016-06-30	2017-06-30	2018-06-30	2019-06-28	2020-06-28	2021-06-28	2022-06-28	2023-06-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-111 027	-138 967	-146 045	-151 281	-127 516	-109 647

Balance Sheet
Cash Bank In Hand	717	37	37	37	427	98
Current Assets	20 782	88 875	130 089	98 998	46 855	113 444	113 444	95 282	96 575	96 244	121 938	76 770	9 650	21 936
Debtors	20 065	88 838	130 052	98 961	46 428	113 346
Net Assets Liabilities							-109 647	-167 361			-125 340	-64 001	-114 632	-111 199
Net Assets Liabilities Including Pension Asset Liability				-151 281	-127 516	-109 647
Tangible Fixed Assets	3 516	2 309	1 500	1 125	4 931	6 408

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-111 127	-139 067	-146 145	-151 381	-127 616	-109 747
Shareholder Funds	-111 027	-138 967	-146 045	-151 281	-127 516	-109 647

Other Financial Data
Amount Specific Advance Or Credit Directors					5 410		5 758	9 775	9 800	8 146	4 472	58 098
Amount Specific Advance Or Credit Made In Period Directors							348	4 537	6 622	225	1 406	105 222
Amount Specific Advance Or Credit Repaid In Period Directors								520	350	1 879	5 080	190 184
Average Number Employees During Period								3	3	2	2	3	3	2
Creditors							12 130	267 449	262 003	256 399	250 437	63 333	54 022	52 144
Creditors Due After One Year					23 333	12 130
Creditors Due Within One Year	135 325	230 151	277 634	251 404	155 969	217 369
Fixed Assets	3 516	2 309	1 500	1 125	4 931	6 408	6 408	4 806	3 604	2 703	3 159	3 156	3 667	2 750
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	7 000	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	7 000	7 000
Net Current Assets Liabilities	-114 543	-141 276	-147 545	-152 406	-109 114	-103 925	-103 925	-172 167	-165 428	-160 155	-128 499	-3 824	-64 277	-61 805
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Secured Debts		43 679	43 301	36 913	1 585
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					5 450	3 613
Tangible Fixed Assets Cost Or Valuation	62 789	62 789	62 789	62 789	50 329	53 942
Tangible Fixed Assets Depreciation	59 273	60 480	61 289	61 664	45 398	47 534
Tangible Fixed Assets Depreciation Charged In Period			809	375	1 644	2 136
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					17 910
Tangible Fixed Assets Disposals					17 910
Total Assets Less Current Liabilities	-111 027	-138 967	-146 045	-151 281	-104 183	-97 517	-97 517	-167 361	-161 824	-157 452	-125 340	-668	-60 610	-59 055
Advances Credits Directors			4 184	4 660	5 410	5 758
Advances Credits Made In Period Directors			4 184	476	750

Company staff

Michael S.

Role: Director

Appointed: 28 September 1993

Latest update: 24 March 2024

Marios J.

Role: Director

Appointed: 01 September 1996

Resigned: 03 October 2000

Latest update: 24 March 2024

Harold W.

Role: Nominee Secretary

Appointed: 28 September 1993

Resigned: 28 September 1993

Latest update: 24 March 2024

Yvonne W.

Role: Nominee Director

Appointed: 28 September 1993

Resigned: 28 September 1993

Latest update: 24 March 2024

Andrew G.

Role: Director

Appointed: 28 September 1993

Resigned: 08 April 2020

Latest update: 24 March 2024

Andrew G.

Role: Secretary

Appointed: 28 September 1993

Resigned: 08 April 2020

Latest update: 24 March 2024

People with significant control

Panayiotis S.

Notified on 15 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Michael S.

Notified on 6 April 2016

Ceased on 15 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Andrew G.

Notified on 6 April 2016

Ceased on 11 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 March 2024
Account last made up date	28 June 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 April 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 March 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	29 June 2016
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	28 June 2019
Annual Accounts
Start Date For Period Covered By Report	29 June 2019
End Date For Period Covered By Report	28 June 2020
Annual Accounts
Start Date For Period Covered By Report	29 June 2020
End Date For Period Covered By Report	28 June 2021
Annual Accounts
Start Date For Period Covered By Report	29 June 2021
End Date For Period Covered By Report	28 June 2022
Annual Accounts
Start Date For Period Covered By Report	29 June 2022
End Date For Period Covered By Report	28 June 2023
Annual Accounts 11 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 January 2013
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Desirable Residences Limited

General information

Name:

Office Address:

Contact information

Websites

www.desirableresidences.co.uk

www.desres.net

Description

Financial data based on annual reports

Company staff

Michael S.

Marios J.

Harold W.

Yvonne W.

Andrew G.

Andrew G.

People with significant control

Panayiotis S.

Michael S.

Andrew G.

Accounts Documents

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