Company information:
No. 12 Harrowby Limited (No: 08834526)
Address: 2ND FLOOR, 10-12 BOURLET CLOSE, LONDON, W1W 7BR, UNITED KINGDOM
Status: Active
Incorporated: 01-Jul-2014
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 21-Jan-2025
Industry Class: 68100 - Buying and selling of own real estate
Current Director: JASON EDWARD BORROWS ( DOB: Aug-1971 From: May-2021 )
Current Director: JASON EDWARD BORROWS ( DOB: Aug-1971 From: May-2021 )
Current Director: NICHOLAS CHRISTOPHER KYPROS NICHOLAS ( DOB: Jun-1971 From: Jun-2016 )
Current Director: ODO ANNETTE STELLA OGWUMA ( DOB: Sep-1978 From: Jun-2016 )
Resigned Director: ANNA ADANMA OGWUMA ( DOB: May-1939 From: Jan-2014 To: May-2021 )
Persons of Significant Control:
Mayfair House Properties Limited, 2nd Floor 10-12 Bourlet Close, London, W1W 7BR, England: Ownership of shares – 75% or more (Notified: 2017-01-07, Ceased: 2017-03-12)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,999,043 | 1,999,043 | 1,999,043 | 1,999,043 | 1,999,043 | 1,999,043 | 1,999,043 | 1,999,043 | 1,999,043 | 1999043.0,1999043.0,1999043.0,1999043.0,1999043.0,1999043.0,1999043.0,1999043.0,1999043.0 |
Current assets | 2,917 | 19,357 | 28,434 | 64,571 | 83,102 | 100,561 | 91,887 | 88,076 | 98,822 | 2917.0,19357.0,28434.0,64571.0,83102.0,100561.0,91887.0,88076.0,98822.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 1,628 | 3,081 | 2,974 | 6,442 | 5,158 | 4,716 | 2,807 | 1,638 | 183 | 1628.0,3081.0,2974.0,6442.0,5158.0,4716.0,2807.0,1638.0,183.0 |
Net current assets (liabilities) | -1,999,602 | 11,396 | 20,824 | 59,457 | 76,592 | 93,195 | 86,277 | 78,215 | 84,705 | -1999602.0,11396.0,20824.0,59457.0,76592.0,93195.0,86277.0,78215.0,84705.0 |
Total assets less current liabilities | -559 | 2,010,439 | 2,019,867 | 2,058,500 | 2,075,635 | 2,092,238 | 2,085,320 | 2,077,258 | 2,083,748 | -559.0,2010439.0,2019867.0,2058500.0,2075635.0,2092238.0,2085320.0,2077258.0,2083748.0 |
Accrued liabilities, not expressed within creditors subtotal | 6,054 | 6,391 | 5,996 | 27,988 | 28,003 | 25,787 | 15,677 | 7,633 | 10,806 | 6054.0,6391.0,5996.0,27988.0,28003.0,25787.0,15677.0,7633.0,10806.0 |
Net assets (liabilities) | -6,613 | 2,004,048 | 2,013,871 | 2,030,512 | 2,047,632 | 2,066,451 | 2,069,643 | 2,069,625 | 2,072,942 | -6613.0,2004048.0,2013871.0,2030512.0,2047632.0,2066451.0,2069643.0,2069625.0,2072942.0 |
Equity / share capital and reserves | -6,613 | 2,004,048 | 2,013,871 | 2,030,512 | 2,047,632 | 2,066,451 | 2,069,643 | 2,069,625 | 2,072,942 | -6613.0,2004048.0,2013871.0,2030512.0,2047632.0,2066451.0,2069643.0,2069625.0,2072942.0 |