Company information:
The Assembly Rooms Defoe Road Management Company Limited (No: 04117336)
Address: MORELAND ESTATE PROPERTY MANAGEMENT LTD, 5 SENTINEL SQUARE, LONDON, NW4 2EL
Status: Active
Incorporated: 30-Nov-2000
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 12-Mar-2024
Industry Class: 68320 - Management of real estate on a fee or contract basis
Current Director: ALISON CLAIRE BUKHARI ( DOB: Feb-1973 From: Sep-2022 )
Current Secretary: MORELAND ESTATE PROPERTY MANAGEMENT LIMITED ( From: Nov-2015 )
Resigned Director: 7SIDE SECRETARIAL LIMITED ( From: Nov-2000 To: Nov-2000 )
Resigned Director: ANTONY BEROU ( From: Jun-2005 To: Oct-2009 )
Resigned Director: ANN BONATHAN ( DOB: Aug-1955 From: Mar-2010 To: Oct-2022 )
Resigned Director: JOSEPH CHRISTIE ( DOB: Jan-1951 From: Nov-2000 To: Nov-2002 )
Resigned Director: ANDREW CLARKE ( From: Dec-2017 To: Jul-2018 )
Resigned Director: MATTHEW JAMES DEWEN ( DOB: Oct-1985 From: Dec-2017 To: Sep-2022 )
Resigned Director: JONATHAN HILTON ( From: Nov-2002 To: May-2004 )
Resigned Director: THOMAS RALSTON PETER RAYMOND ( From: Nov-2004 To: May-2005 )
Resigned Director: PATRICK ROMANO ( From: Mar-2010 To: May-2013 )
Resigned Director: ALASDAIR SCOTT ( From: Dec-2013 To: Dec-2016 )
Resigned Director: SEVERNSIDE NOMINEES LIMITED ( DOB: Apr-1992 From: Nov-2000 To: Nov-2000 )
Resigned Director: LESLEY KIM STOCKMAN ( From: Oct-2004 To: Apr-2009 )
Resigned Director: GLENN RAYMOND THORPE ( From: Nov-2002 To: Mar-2006 )
Resigned Secretary: JT CHARTERED BUILDING SURVEYORS LIMITED ( From: Jan-2012 To: Nov-2015 )
Resigned Secretary: THOMAS RALSTON PETER RAYMOND ( From: Nov-2004 To: May-2005 )
Resigned Secretary: JOHN SEABROOK ( DOB: Mar-1946 From: Nov-2000 To: Nov-2002 )
Resigned Secretary: SEVERNSIDE SECRETARIAL LIMITED ( From: Nov-2000 To: Nov-2000 )
Resigned Secretary: LESLEY KIM STOCKMAN ( From: May-2005 To: Oct-2007 )
Resigned Secretary: GLENN RAYMOND THORPE ( From: Nov-2002 To: Oct-2004 )
Persons of Significant Control:
Ms Ann Bonathan, MORELAND ESTATE PROPERTY MANAGEMENT LTD, 5 Sentinel Square, London, NW4 2EL: Has significant influence or control (Notified: 2016-04-06, Ceased: 2017-09-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Current assets | 57,959 | 73,559 | 54,346 | 60,420 | 74,624 | 76,787 | 78,788 | 87,003 | 57959.0,73559.0,54346.0,60420.0,74624.0,76787.0,78788.0,87003.0 |
| Net current assets (liabilities) | 44,232 | 56,335 | 43,100 | 46,487 | 57,061 | 62,554 | 60,868 | 65,886 | 44232.0,56335.0,43100.0,46487.0,57061.0,62554.0,60868.0,65886.0 |
| Total assets less current liabilities | 44,232 | 56,335 | 43,100 | 46,487 | 57,061 | 62,554 | 60,868 | 65,886 | 44232.0,56335.0,43100.0,46487.0,57061.0,62554.0,60868.0,65886.0 |
| Net assets (liabilities) | 44,232 | 56,335 | 43,100 | 46,487 | 57,061 | 62,554 | 60,868 | 65,886 | 44232.0,56335.0,43100.0,46487.0,57061.0,62554.0,60868.0,65886.0 |
| Equity / share capital and reserves | 44,232 | 56,335 | 43,100 | 46,487 | 57,061 | 62,554 | 60,868 | 65,886 | 44232.0,56335.0,43100.0,46487.0,57061.0,62554.0,60868.0,65886.0 |