Under House Management Ltd in London, SW17 9SH

Description

Data updated on: 01-11-2023

The business is located in London under the following Company Registration No.: 06968521. This company was registered in 2009. The main office of this company is located at Unit C215 Bickersteth Road. The postal code for this address is SW17 9SH. The company's classified under the NACE and SIC code 42990 which stands for Construction of other civil engineering projects n.e.c.. 2022-07-31 is the last time account status updates were filed.

The following firm owes its success and permanent growth to exactly two directors, who are Daniel C. and Ghedeon C., who have been managing the firm since 2021.

Executives who control the firm include: Irina C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ghedeon C. 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	2011-07-30	2012-07-30	2013-07-30	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1 624	1 711	1 671	43 709	98 230	211 722

Balance Sheet
Cash Bank On Hand						120 236	127 609	104 535	81 020	126 350	89 833	179 020
Current Assets	28 938	13 775	14 666	88 736	150 686	389 117	306 989	165 259	113 889	129 219	92 702	181 889
Debtors	21 669	23 571	16 670	7 438	25 360	268 881	179 380	60 724	32 869	2 869	2 869	2 869
Net Assets Liabilities						211 722	187 622	123 359	2 361	6 773	49 166	109 916
Other Debtors						29 675	34 724
Property Plant Equipment						2 639	17 992	14 393	4 493	919		32 501
Cash Bank In Hand	7 269	5 324	5 324	81 298	125 326	120 236
Tangible Fixed Assets	278	909	454			2 639
Net Assets Liabilities Including Pension Asset Liability	1 624	1 711	1 671	43 709	98 230

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	624	-430	12 424	42 709	97 230	210 722
Shareholder Funds	1 624	1 711	1 671	43 709	98 230	211 722

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 949	11 314	14 913	25 756	29 330	30 249	41 083
Additions Other Than Through Business Combinations Property Plant Equipment							21 718
Average Number Employees During Period							3	4	2	3	3	3
Creditors						209 709	137 359	128 420	116 021	123 365	43 536	85 096
Fixed Assets	278	909	367				17 992	14 393	4 493	919		32 501
Increase From Depreciation Charge For Year Property Plant Equipment							6 365	3 599	7 221	3 574	919	10 834
Net Current Assets Liabilities	1 346	802	12 970	43 709	98 230	209 083	169 630	165 259	113 889	5 854	49 166	96 793
Property Plant Equipment Gross Cost						7 588	29 306	29 306	30 249	30 249	30 249	73 584
Taxation Social Security Payable						108 869	28 395
Total Additions Including From Business Combinations Property Plant Equipment												43 335
Total Assets Less Current Liabilities	1 624	1 711	1 671	43 709	98 230	211 722	187 622	176 973	2 361	130 138	49 166	129 294
Trade Creditors Trade Payables						100 840	101 681
Trade Debtors Trade Receivables						16 253	2 028
Creditors Due Within One Year	27 592	12 973	13 362	45 027	52 456	180 034
Number Shares Allotted						1 000
Par Value Share						1
Share Capital Allotted Called Up Paid					1 000	1 000
Tangible Fixed Assets Additions						5 404
Tangible Fixed Assets Cost Or Valuation	820	909	2 184	2 184	2 184	7 588
Tangible Fixed Assets Depreciation	542	820	1 730	2 184	2 184	4 949
Tangible Fixed Assets Depreciation Charged In Period		278	542	454		2 765
Amount Specific Advance Or Credit Directors				6 073