Icebergs Property Ltd in Barnet, EN5 4DG

Description

Data updated on: 01-11-2023

Icebergs Property Ltd with Companies House Reg No. 11532373 has been in this business field for 6 years. This Private Limited Company can be contacted at 22 Queens Road, in Barnet and company's zip code is EN5 4DG. This enterprise's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. 2022-03-31 is the last time the accounts were filed.

The details that details this company's management implies the existence of two directors: Louise H. and Mark H. who joined the team on 2018-08-22.

Executives with significant control over the firm are: Mark H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Louise H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	179	3 477	2 149	27 887	16 195
Net Assets Liabilities	547	93 447	57 758	57 896	148 508
Property Plant Equipment				1 970	3 411

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				493	1 469
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings Overdrafts	532 636	532 636	1 020 050	1 020 050	1 598 139
Creditors	1 072 772	1 287 587	2 273 331	2 273 253	2 242 216
Fixed Assets			2 400 000	2 401 970	2 503 411
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	86 670	205 541	43 273		91 400
Increase From Depreciation Charge For Year Property Plant Equipment				493	976
Investment Property	1 075 000	1 400 000	2 400 000	2 400 000	2 500 000
Investment Property Fair Value Model	1 075 000	1 400 000	2 400 000	2 400 000	2 500 000
Net Current Assets Liabilities	-1 681	1 617	-5 169	13 050	-5 966
Other Creditors	540 136	754 951	1 253 281	1 253 203	644 077
Property Plant Equipment Gross Cost				2 463	4 880
Provisions For Liabilities Balance Sheet Subtotal		20 583	63 742	83 871	106 721
Total Additions Including From Business Combinations Property Plant Equipment				2 463	2 417
Total Assets Less Current Liabilities	1 073 319	1 401 617	2 394 831	2 415 020	2 497 445
Trade Creditors Trade Payables			1 860	2 100

Company staff

Louise H.

Role: Director

Appointed: 22 August 2018

Latest update: 23 February 2024

Mark H.

Role: Director

Appointed: 22 August 2018

Latest update: 23 February 2024

People with significant control

Mark H.

Notified on 22 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Louise H.

Notified on 22 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-22
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Icebergs Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise H.

Mark H.

People with significant control

Mark H.

Louise H.

Accounts Documents

Company filings

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