Shirlock Road Properties Limited in London, N3 2JU

Description

Data updated on: 01-11-2023

09152696 is the reg. no. assigned to Shirlock Road Properties Limited. The company was registered as a Private Limited Company on 2014-07-29. The company has existed in this business for ten years. This business can be found at 2nd Floor Gadd House Arcadia Avenue in London. The head office's area code assigned is N3 2JU. The enterprise's SIC and NACE codes are 68100 meaning Buying and selling of own real estate. Shirlock Road Properties Ltd released its latest accounts for the period that ended on 31st March 2022. Its most recent annual confirmation statement was released on 29th July 2023.

Taking into consideration the following enterprise's growth, it became unavoidable to choose extra directors: Adam D. and Richard D. who have been collaborating since 2014-07-29 to promote the success of the following company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-9 274	-21 669

Balance Sheet
Cash Bank On Hand		8 917	5 424	11 427	3 342	3 475	1 892	3 108	6 420
Current Assets	9 355	12 642	57 368	54 647	24 562	23 236	20 212	20 888	25 210
Debtors	3 708	3 725	51 944	43 220	21 220	19 761	18 320	17 780	18 790
Net Assets Liabilities		-21 669	-32 366	-34 749	-37 571	-48 908	-51 246	-51 868	-54 494
Other Debtors		3 725	51 944	43 220	21 220	19 761	18 320	17 780	18 790
Cash Bank In Hand	5 647	8 917
Tangible Fixed Assets	282 936	301 455

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-9 374	-21 769
Shareholder Funds	-9 274	-21 669

Other Financial Data
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts		227 630	287 585	287 607	287 623	304 550	304 550	304 551	304 582
Creditors		227 630	287 585	287 607	287 623	304 550	304 550	304 551	304 582
Investment Property		301 455	301 455	301 455	301 455	301 455	301 455	301 455	301 455
Investment Property Fair Value Model				301 455	301 455	301 455	301 455	301 455
Net Current Assets Liabilities	-64 580	-95 494	-46 236	-48 597	-51 403	-45 813	-48 151	-48 772	-51 367
Number Shares Issued Fully Paid			100	100
Other Creditors		108 136	103 604	103 244	75 965	69 049	68 363	69 660	76 577
Par Value Share	1	1	1	1
Profit Loss				-2 383	-2 822	-11 337	-2 338
Total Assets Less Current Liabilities	218 356	205 961	255 219	252 858	250 052	255 642	253 304	252 683	250 088
Creditors Due After One Year	227 630	227 630
Creditors Due Within One Year	73 935	108 136
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100

Company staff

Adam D.

Role: Director

Appointed: 29 July 2014

Latest update: 3 January 2024

Richard D.

Role: Director

Appointed: 29 July 2014

Latest update: 3 January 2024

People with significant control

Executives who control the firm include: Adam D. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard D. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Adam D.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Richard D.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-07-29
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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

Shirlock Road Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam D.

Richard D.

Barbara K.

People with significant control

Adam D.

Richard D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies