Debtors
254,037 GBP2025-05-31
257,339 GBP2024-05-31
Cash at bank and in hand
1,477 GBP2025-05-31
571 GBP2024-05-31
Current Assets
255,514 GBP2025-05-31
257,910 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-1,072,016 GBP2025-05-31
Net Current Assets/Liabilities
-816,502 GBP2025-05-31
-794,154 GBP2024-05-31
Equity
Called up share capital
125,700 GBP2025-05-31
125,700 GBP2024-05-31
Retained earnings (accumulated losses)
-942,202 GBP2025-05-31
-919,854 GBP2024-05-31
Equity
-816,502 GBP2025-05-31
-794,154 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,001 GBP2024-05-31
Furniture and fittings
2,703 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
12,704 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,001 GBP2024-05-31
Furniture and fittings
2,703 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,704 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-05-31
0 GBP2024-05-31
Furniture and fittings
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
0 GBP2025-05-31
0 GBP2024-05-31
Amounts Owed By Related Parties
253,602 GBP2025-05-31
Current
256,602 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
435 GBP2025-05-31
Amounts falling due within one year, Current
737 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
254,037 GBP2025-05-31
Amounts falling due within one year, Current
257,339 GBP2024-05-31
Other Creditors
Current
1,072,016 GBP2025-05-31
1,052,064 GBP2024-05-31
WARWICK BALFOUR MANAGEMENT LIMITED
InfoWARWICK BALFOUR PROPERTIES LIMITED - 2018-03-15
WARWICK BALFOUR PROPERTIES PLC - 2018-03-15
HUSH HEATH PROPERTIES PLC - 2018-03-15
WARWICK BALFOUR PROPERTIES PLC - 2018-03-15
WARWICK BALFOUR PROPERTIES PUBLIC LIMITED COMPANY - 2018-03-15
ERAMGROVE PROPERTIES LIMITED - 2018-03-15
Registered number 01685293Lynton House, 7-12 Tavistock Square, London WC1H 9BQ
PRIVATE LIMITED COMPANY incorporated on 1982-12-08 (43 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-11
CIF 0