Waldorf Properties Ltd in London, N21 3NA

Description

Data updated on: 15-03-2022

Waldorf Properties came into being in 1998 as a company enlisted under no 03634859, located at N21 3NA London at 1 Kings Avenue. Its last known status was dissolved. Waldorf Properties had been in this business for at least 24 years.

As for the following company, the majority of director's duties up till now have been met by Paul C. and Marion W.. When it comes to these two managers, Paul C. had supervised the company the longest, having been a vital part of directors' team for twenty four years.

Executives who had significant control over the firm were: Paul C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Marion W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	772 893	733 248	753 590

Balance Sheet
Cash Bank On Hand			453 450	207 205	253 047	5 055	4 411
Net Assets Liabilities			753 590	776 302	866 501	858 251	855 656
Property Plant Equipment			559 763	850 362	937 154	1 296 896	1 458 645
Cash Bank In Hand	12 316	315 731	453 450
Current Assets	312 316	315 731
Debtors	300 000
Net Assets Liabilities Including Pension Asset Liability	772 893	733 248	753 590
Tangible Fixed Assets	847 661	847 261	559 763

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	772 793	733 148	753 490
Shareholder Funds	772 893	733 248	753 590

Other Financial Data
Version Production Software							2 020
Accumulated Depreciation Impairment Property Plant Equipment			309 299	309 599	22 701	22 901	23 101
Additions Other Than Through Business Combinations Property Plant Equipment				586 582	353 257	359 942	161 949
Average Number Employees During Period				2	2	2	2
Bank Borrowings			235 669	112 815
Corporation Tax Payable			5 000	4 800
Creditors			23 954	8 450	3 700	3 700	2 400
Increase From Depreciation Charge For Year Property Plant Equipment				300	200	200	200
Net Current Assets Liabilities	283 732	244 487	429 496	198 755	249 347	1 355	2 011
Nominal Value Allotted Share Capital			100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100
Other Creditors			2 000	3 650	3 700	3 700	2 400
Other Disposals Property Plant Equipment				295 683	266 265
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			869 062	872 863	959 855	1 319 797	1 481 746
Taxation Social Security Payable				4 800
Total Assets Less Current Liabilities	1 131 393	1 091 748	989 259	1 049 117	1 186 501	1 298 251	1 460 656
Trade Creditors Trade Payables			16 954
Creditors Due After One Year	358 500	358 500	235 669
Creditors Due Within One Year	28 584	71 244	23 954
Fixed Assets	847 661	847 261
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	869 062	869 062	869 062
Tangible Fixed Assets Depreciation	21 401	21 801	309 299
Tangible Fixed Assets Depreciation Charged In Period		400	400
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-287 098

Company staff

Paul C.

Role: Director

Appointed: 21 September 1998

Latest update: 24 February 2023

Marion W.

Role: Director

Appointed: 21 September 1998

Latest update: 24 February 2023

Marion W.

Role: Secretary

Appointed: 21 September 1998

Latest update: 24 February 2023

People with significant control

Paul C.

Notified on 18 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marion W.

Notified on 18 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	02 October 2021
Confirmation statement last made up date	18 September 2020

Annual Accounts 14 July 2016
Start Date For Period Covered By Report	1 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 14 April 2015
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	14 April 2015

Waldorf Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Marion W.

Marion W.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Paul C.

Marion W.

Accounts Documents

Company filings

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