Falcon Developments (se) Limited in Colindale, NW9 6BX

Description

Data updated on: 01-11-2023

Falcon Developments (se) Limited with Companies House Reg No. 10896998 has been operating on the market for seven years. The Private Limited Company can be contacted at 5 Technology Park, Colindeep Lane in Colindale and company's zip code is NW9 6BX. The enterprise's principal business activity number is 41100 and their NACE code stands for Development of building projects. 2022-12-31 is the last time company accounts were reported.

In the following business, the full scope of director's obligations have so far been performed by Robert S. who was assigned to lead the company in 2017 in August.

Robert 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	40 244	55 451	9 000	19 617	2 959
Current Assets	114 123	211 327	286 813	271 896	282 190
Debtors	528	183	148 960	1 800	5 968
Net Assets Liabilities	181	93 503	121 638	111 600	109 933
Other Debtors			145 960	1 800	1 800
Property Plant Equipment	644	1 305	798	291
Total Inventories	73 351	155 693	128 853	250 479

Other Financial Data
Accrued Liabilities Deferred Income	1 750	2 750	3 115	3 688	4 309
Accumulated Depreciation Impairment Property Plant Equipment	215	722	1 229	1 736	2 027
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts			41 418	31 541	23 416
Corporation Tax Payable	732	27 649	18 665		-16
Creditors	114 464	118 881	41 418	31 541	23 416
Increase From Depreciation Charge For Year Property Plant Equipment	215	507	507	507	291
Net Current Assets Liabilities	-341	92 446	162 410	142 905	133 349
Other Creditors			95 869	114 159	136 155
Other Taxation Social Security Payable			9 869	30	268
Prepayments Accrued Income			145 960		91
Property Plant Equipment Gross Cost	859	2 027	2 027	2 027
Provisions For Liabilities Balance Sheet Subtotal	122	248	152	55
Total Assets Less Current Liabilities	303	93 751	163 208	143 196	133 349
Trade Creditors Trade Payables	1 849			6 878
Trade Debtors Trade Receivables			3 000		4 077
Recoverable Value-added Tax	528	183
Total Additions Including From Business Combinations Property Plant Equipment	859	1 168

Company staff

Robert S.

Role: Director

Appointed: 03 August 2017

Latest update: 8 February 2024

People with significant control

Robert S.

Notified on 3 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts
Start Date For Period Covered By Report	03 August 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Falcon Developments (se) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

People with significant control

Robert S.

Accounts Documents

Company filings

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