Company information:
No. 39 Harrowby Limited (No: 08834586)
Address: C/O NICHOLAS PETERS & CO 2ND FLOOR, 10-12 BOULET 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: NICK 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 | 2,604,361 | 2,604,361 | 2,604,361 | 2,604,361 | 2,604,361 | 2,604,361 | 2,604,361 | 2,604,361 | 2,604,361 | 2604361.0,2604361.0,2604361.0,2604361.0,2604361.0,2604361.0,2604361.0,2604361.0,2604361.0 |
Current assets | 14,664 | 38,033 | 57,835 | 80,272 | 103,943 | 112,242 | 111,910 | 133,089 | 154,818 | 14664.0,38033.0,57835.0,80272.0,103943.0,112242.0,111910.0,133089.0,154818.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 1,448 | 3,692 | 2,615 | 3,425 | 3,445 | 3,420 | 5,033 | 6,231 | 6,426 | 1448.0,3692.0,2615.0,3425.0,3445.0,3420.0,5033.0,6231.0,6426.0 |
Net current assets (liabilities) | -2,603,662 | 19,492 | 38,340 | 63,866 | 85,315 | 96,140 | 99,294 | 119,020 | 138,727 | -2603662.0,19492.0,38340.0,63866.0,85315.0,96140.0,99294.0,119020.0,138727.0 |
Total assets less current liabilities | 699 | 2,623,853 | 2,642,701 | 2,668,227 | 2,689,676 | 2,700,501 | 2,703,655 | 2,723,381 | 2,743,088 | 699.0,2623853.0,2642701.0,2668227.0,2689676.0,2700501.0,2703655.0,2723381.0,2743088.0 |
Accrued liabilities, not expressed within creditors subtotal | 4,368 | 4,455 | 4,455 | 6,772 | 6,772 | 7,080 | 7,703 | 10,708 | 13,030 | 4368.0,4455.0,4455.0,6772.0,6772.0,7080.0,7703.0,10708.0,13030.0 |
Net assets (liabilities) | -3,669 | 2,619,398 | 2,638,246 | 2,661,455 | 2,682,904 | 2,693,421 | 2,695,952 | 2,712,673 | 2,730,058 | -3669.0,2619398.0,2638246.0,2661455.0,2682904.0,2693421.0,2695952.0,2712673.0,2730058.0 |
Equity / share capital and reserves | -3,669 | 2,619,398 | 2,638,246 | 2,661,455 | 2,682,904 | 2,693,421 | 2,695,952 | 2,712,673 | 2,730,058 | -3669.0,2619398.0,2638246.0,2661455.0,2682904.0,2693421.0,2695952.0,2712673.0,2730058.0 |