Downvale Limited in London, NW10 2TE

Description

Data updated on: 01-11-2023

This company is known under the name of Downvale Limited. It was originally established 62 years ago and was registered with 00730956 as its registration number. This office of this company is based in London. You may find it at Spelman Group Of Companies 15 High Road, Willesden. The company's principal business activity number is 68209 - Other letting and operating of own or leased real estate. The most recent filed accounts documents cover the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-07-21.

Lawrence S. and Marcella S. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since October 2020. In addition, the director's responsibilities are helped with by a secretary - Sheryl S., who was chosen by this company in March 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	59 048	67 469	75 778	132 731	141 040

Balance Sheet
Cash Bank On Hand								33 403	38 046	43 614	55 800	50 853
Current Assets	20 523	31 870	18 866	20 276	17 406	21 685	30 799	36 645	40 566	49 192	55 900	51 319
Debtors	612	557	586	589	717			3 242	2 520	5 578	100	466
Net Assets Liabilities								22 207	30 075	36 959	44 313	41 454
Other Debtors									2 420	3 509		366
Cash Bank In Hand	19 911	31 313	18 280	19 687	16 689
Tangible Fixed Assets	126 792	126 792	126 792	175 000	175 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-35 604	-27 183	-18 874	-10 129	-1 820
Shareholder Funds	59 048	67 469	75 778	132 731	141 040

Other Financial Data
Creditors					51 366	46 825	48 491	47 578	43 631	45 373	44 727	43 005
Investments Fixed Assets								33 140	33 140	33 140	33 140	33 140
Net Current Assets Liabilities	-67 744	-59 323	-51 014	-42 269	-33 960	-25 140	-17 692	-10 933	-3 065	3 819	11 173	8 314
Other Creditors								1 170	2 957	6 108	4 321	4 324
Other Investments Other Than Loans								33 140	33 140	33 140	33 140	33 140
Taxation Social Security Payable								1 585	1 845	1 615	1 725
Administrative Expenses	5 399	5 218	5 314	6 060
Creditors Due Within One Year	88 267	91 193	69 880	62 545	51 366
Fixed Assets					33 140	33 140	33 140	33 140
Number Shares Allotted		1 000	1 000	1 000	1 000
Operating Profit Loss	8 301	8 413	8 304	8 741
Other Creditors Due Within One Year	88 267	91 193	69 881	62 544	51 368
Other Interest Receivable Similar Income	4	8	5	4
Other Operating Expenses Format2					7 200	5 618	5 727	6 337
Other Operating Income	13 700	13 631	13 618	14 801
Other Operating Income Format2					15 509	14 438	14 510	14 681
Par Value Share		1	1	1	1
Profit Loss					8 309	8 820	7 448	6 759
Profit Loss For Period	8 305	8 421	8 309	8 745
Profit Loss On Ordinary Activities Before Tax	8 305	8 421	8 309	8 745
Revaluation Reserve	93 652	93 652	93 652	141 860	141 860
Revaluation Surplus In Period				48 208
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	126 792	126 792	126 792	175 000
Tangible Fixed Assets Increase Decrease From Revaluations				48 208
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1 335	1 585
Total Assets Less Current Liabilities	59 048	67 469	75 778	132 731	141 040	8 000	15 448	22 207
Total Recognised Gain Loss For Period	8 305	8 421	8 309	56 953
Total Reserves	58 048	66 469	74 778	131 731	140 040
Trade Creditors Within One Year			-1	1	-2