Oliver Burn Residential Limited, SW9 9AR

Description

Data updated on: 01-11-2023

Oliver Burn Residential started its operations in 1998 as a Private Limited Company under the ID 03574320. This particular business has been functioning for twenty six years and it's currently active. The firm's office is based in Stockwell at 362 Clapham Road. Anyone could also find this business using the postal code of SW9 9AR. This business's principal business activity number is 68310: Real estate agencies. The firm's latest annual accounts describe the period up to Tue, 29th Nov 2022 and the most current annual confirmation statement was submitted on Tue, 1st Aug 2023.

Diana B. and Eric B. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2015-03-04.

Eric B. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-29	2019-11-29	2020-11-29	2021-11-29	2022-11-29
Currency
Net Worth	-52 431	-72 765	17 155	17 771	276 585	373 160

Balance Sheet
Cash Bank On Hand							280 602	367 075	217 444	278 149
Current Assets	412 872	469 087	433 944	1 185 944	788 806	638 476	663 240	722 749	559 845	642 353	353 850	277 330
Debtors			306 056	336 944	317 991	332 475	382 638	355 674	342 401	364 204
Net Assets Liabilities							407 620	163 001	161 818
Other Debtors								355 674	342 401	364 204
Property Plant Equipment							10 498	7 873	5 904	7 288
Cash Bank In Hand	412 872	469 087	262 335	7 766	317 601	306 001
Net Assets Liabilities Including Pension Asset Liability	-52 431	-72 765	61 458	17 771
Stocks Inventory				841 234	153 214
Tangible Fixed Assets	367 701	367 701	316 515	700 838	989 139	988 513

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-52 531	-72 865	17 055	17 671	276 485	373 060
Shareholder Funds	-52 431	-72 765	17 155	17 771	276 585	373 160

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							242 508	245 133	247 102	248 866
Amounts Owed To Group Undertakings									900	900
Average Number Employees During Period								9	8	8	8	8
Bank Borrowings Overdrafts							352 626
Corporation Tax Payable							9 242			15 861
Creditors							352 626	856 986	693 943	707 360	300 879	241 563
Fixed Assets	367 701	367 701	707 636	700 838			985 014	297 885		297 300	6 078	5 146
Increase From Depreciation Charge For Year Property Plant Equipment								2 625	1 969	1 766
Investment Property							974 516	290 012	290 012	290 012
Investment Property Fair Value Model								290 012	290 012
Net Current Assets Liabilities	-71 682	-92 016	-342 031	44 003	-358 623	-261 256	-223 808	-134 237	-134 098	-65 007
Other Creditors							849 009	836 070	665 259	637 839
Other Taxation Social Security Payable							20 485	16 976	16 884	47 985
Property Plant Equipment Gross Cost							253 006	253 006	253 006	256 154
Provisions For Liabilities Balance Sheet Subtotal							960	647
Total Additions Including From Business Combinations Property Plant Equipment										3 148
Total Assets Less Current Liabilities	296 019	275 685	409 908	744 841	630 516	727 257	761 206	163 648	161 818	232 293
Trade Creditors Trade Payables							8 312	3 940	10 900	4 775
Creditors Due After One Year	348 450	348 450	348 450	723 803	352 626	352 626
Creditors Due Within One Year	484 554	561 103	340 551	1 141 941	1 147 429	899 732
Number Shares Allotted						100
Par Value Share						1
Provisions For Liabilities Charges				3 267	1 305	1 471
Other Debtors Due After One Year			10 269
Tangible Fixed Assets Additions			2 265	12 046
Tangible Fixed Assets Cost Or Valuation	590 566	590 566	930 501	931 127
Tangible Fixed Assets Depreciation	222 865	222 865	222 865	230 289
Tangible Fixed Assets Depreciation Charged In Period				7 424
Tangible Fixed Assets Disposals			53 451	11 420
Share Capital Allotted Called Up Paid					100	100

Company staff

Diana B.

Role: Director

Appointed: 04 March 2015

Latest update: 13 March 2024

Diana B.

Role: Secretary

Appointed: 03 June 1998

Latest update: 13 March 2024

Eric B.

Role: Director

Appointed: 03 June 1998

Latest update: 13 March 2024

People with significant control

Eric B.

Notified on 16 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 August 2024
Account last made up date	29 November 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 18 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	18 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-29
Annual Accounts
Start Date For Period Covered By Report	2018-11-30
End Date For Period Covered By Report	2019-11-29
Annual Accounts
Start Date For Period Covered By Report	2019-11-30
End Date For Period Covered By Report	2020-11-29
Annual Accounts
Start Date For Period Covered By Report	2020-11-30
End Date For Period Covered By Report	2021-11-29
Annual Accounts
Start Date For Period Covered By Report	2021-11-30
End Date For Period Covered By Report	2022-11-29
Annual Accounts 23 November 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	23 November 2015
Annual Accounts 30 August 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014

Oliver Burn Residential Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana B.

Diana B.

Eric B.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Eric B.

Accounts Documents

Company filings

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