Aquisita Property Holdings Limited is a private limited company that can be found at 13 The Close, Norwich NR1 4DS. Incorporated on 2017-04-11, this 7-year-old company is run by 2 directors.
Director Kim S., appointed on 11 April 2017. Director Mark S., appointed on 11 April 2017.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was filed on 2023-04-10 and the date for the following filing is 2024-04-24. Moreover, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 13 The Close |
Town | Norwich |
Post code | NR1 4DS |
Country of origin | United Kingdom |
Registration Number | 10721356 |
Date of Incorporation | Tue, 11th Apr 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (83 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Mark S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Kim S. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark S.
Notified on | 11 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kim S.
Notified on | 11 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 371 | 1 371 | 1 393 | 4 683 | 3 440 | 5 539 |
Net Assets Liabilities | -1 506 | -2 258 | 157 816 | 16 279 | 126 205 | 163 811 |
Property Plant Equipment | 558 012 | 898 000 | 1 015 000 | 1 015 000 | ||
Other | ||||||
Version Production Software | 1 | 1 | 1 | |||
Accrued Liabilities Deferred Income | 1 440 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 339 988 | |||||
Average Number Employees During Period | 2 | 2 | 2 | |||
Bank Borrowings | 193 659 | 193 659 | 193 659 | |||
Bank Borrowings Overdrafts | 193 659 | 533 647 | 537 365 | 537 365 | ||
Corporation Tax Payable | 1 445 | 3 800 | 7 355 | 3 607 | ||
Creditors | 367 230 | 367 982 | 553 166 | 886 404 | 332 640 | 319 363 |
Fixed Assets | 558 012 | 898 000 | 1 015 000 | 1 015 000 | ||
Investments Fixed Assets | 558 012 | 558 012 | 558 012 | |||
Net Current Assets Liabilities | -365 859 | -366 611 | 551 773 | 881 721 | 329 200 | 313 824 |
Number Shares Allotted | 100 | 100 | 100 | |||
Other Creditors | 365 790 | 366 542 | 206 490 | |||
Other Investments Other Than Loans | 258 981 | 258 981 | 258 981 | |||
Property Plant Equipment Gross Cost | 558 012 | 898 000 | 1 015 000 | 1 015 000 | ||
Provisions For Liabilities Balance Sheet Subtotal | 22 230 | |||||
Redeemable Preference Shares Liability | 1 440 | 1 440 | 1 440 | |||
Total Assets Less Current Liabilities | 192 153 | 191 401 | 6 239 | 549 926 | 685 800 | 701 176 |
Total Increase Decrease From Revaluations Property Plant Equipment | 117 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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