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The Assembly Rooms Defoe Road Management Company Limited

The Assembly Rooms Defoe Road Management Company Limited is an active company incorporated on 30 November 2000 with the registered office located in London, Greater London. The Assembly Rooms Defoe Road Management Company Limited was registered 24 years ago.
Status
Active
Active since 14 years ago
Company No
04117336
Private limited company
Age
24 years
Incorporated 30 November 2000
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Due Soon
Dated 13 November 2024 (12 months ago)
Next confirmation dated 13 November 2025
Due by 27 November 2025 (18 days remaining)
Last change occurred 12 months ago
Accounts
Submitted
For period 1 Jan31 Dec 2024 (1 year)
Accounts type is Micro Entity
Next accounts for period 31 December 2025
Due by 30 September 2026 (10 months remaining)
Address
MORELAND ESTATE PROPERTY MANAGEMENT LTD
5 Sentinel Square
London
NW4 2EL
Same address for the past 9 years
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
3
Shareholders
15
Controllers (PSC)
1
Director • British • Lives in England • Born in Sep 1972
Director • British • Lives in Wales • Born in Feb 1973
PSC
Shareholders, PSCs & Group Structure
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Mutual Companies
7-18 Queens Mansions Limited
Moreland Estate Property Management Limited is a mutual person.
Active
Barrington Court (RTM) Company Limited
Moreland Estate Property Management Limited is a mutual person.
Active
New Court RTM Company Limited
Moreland Estate Property Management Limited is a mutual person.
Active
Aston Court Management (Edgware) Limited
Moreland Estate Property Management Limited is a mutual person.
Active
126 Barry Road Ltd
Moreland Estate Property Management Limited is a mutual person.
Active
92 Gloucester Place RTM Company Limited
Moreland Estate Property Management Limited is a mutual person.
Dissolved
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Dec 2024
For period 31 Dec31 Dec 2024
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
2
Increased by 1 (+100%)
Total Assets
£103.54K
Increased by £16.53K (+19%)
Total Liabilities
-£32.33K
Increased by £11.21K (+53%)
Net Assets
£71.2K
Increased by £5.32K (+8%)
Debt Ratio (%)
31%
Increased by 6.96% (+29%)
Latest Activity
Micro Accounts Submitted
1 Month Ago on 22 Sep 2025
Mr Dominic George William Rundle Brendon Appointed
11 Months Ago on 21 Nov 2024
Confirmation Submitted
12 Months Ago on 13 Nov 2024
Micro Accounts Submitted
1 Year 1 Month Ago on 11 Sep 2024
Confirmation Submitted
1 Year 10 Months Ago on 27 Dec 2023
Micro Accounts Submitted
2 Years 1 Month Ago on 20 Sep 2023
Confirmation Submitted
2 Years 10 Months Ago on 15 Dec 2022
Ann Bonathan Resigned
3 Years Ago on 7 Oct 2022
Mrs Alison Claire Bukhari Appointed
3 Years Ago on 12 Sep 2022
Matthew James Dewen Resigned
3 Years Ago on 6 Sep 2022
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Documents
Micro company accounts made up to 31 December 2024
Submitted on 22 Sep 2025
Appointment of Mr Dominic George William Rundle Brendon as a director on 21 November 2024
Submitted on 21 Nov 2024
Confirmation statement made on 13 November 2024 with updates
Submitted on 13 Nov 2024
Micro company accounts made up to 31 December 2023
Submitted on 11 Sep 2024
Confirmation statement made on 19 November 2023 with no updates
Submitted on 27 Dec 2023
Micro company accounts made up to 31 December 2022
Submitted on 20 Sep 2023
Confirmation statement made on 19 November 2022 with updates
Submitted on 15 Dec 2022
Termination of appointment of Ann Bonathan as a director on 7 October 2022
Submitted on 14 Dec 2022
Appointment of Mrs Alison Claire Bukhari as a director on 12 September 2022
Submitted on 16 Sep 2022
Termination of appointment of Matthew James Dewen as a director on 6 September 2022
Submitted on 16 Sep 2022
Repayment History
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