Five Percent Property Limited is a private limited company located at 14 London Road, Newark NG24 1TW. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-06-15, this 5-year-old company is run by 1 director.
Director Andrew G., appointed on 15 June 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was sent on 2023-06-14 and the due date for the next filing is 2024-06-28. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 14 London Road |
Town | Newark |
Post code | NG24 1TW |
Country of origin | United Kingdom |
Registration Number | 11417939 |
Date of Incorporation | Fri, 15th Jun 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (58 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Andrew G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew G.
Notified on | 15 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 3 265 | 40 497 | 35 910 | 32 604 | 89 530 |
Current Assets | 40 497 | 37 563 | 33 715 | 94 724 | |
Debtors | 1 653 | 1 111 | 5 194 | ||
Net Assets Liabilities | 6 259 | 5 056 | 55 686 | 122 689 | 115 763 |
Property Plant Equipment | 5 287 | ||||
Other | |||||
Accrued Liabilities | 360 | 1 303 | 1 303 | 1 614 | 2 357 |
Accumulated Depreciation Impairment Property Plant Equipment | 933 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 7 | 1 794 | |||
Creditors | 55 568 | 37 500 | 498 390 | 498 390 | 1 051 600 |
Fixed Assets | 825 000 | 1 510 287 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 933 | ||||
Investment Property | 60 000 | 60 000 | 760 000 | 825 000 | 1 505 000 |
Net Current Assets Liabilities | -52 303 | -16 006 | -191 318 | -176 965 | -297 077 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 55 000 | 55 000 | 55 000 | 195 000 | 195 000 |
Other Remaining Borrowings | 37 500 | 498 390 | 498 390 | 1 051 600 | |
Other Taxation Social Security Payable | 7 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 6 220 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 438 | 1 438 | 14 606 | 26 956 | 45 847 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 220 | ||||
Total Assets Less Current Liabilities | 7 697 | 43 994 | 568 682 | 648 035 | 1 213 210 |
Trade Creditors Trade Payables | 1 | ||||
Trade Debtors Trade Receivables | 1 653 | 1 111 | 5 194 | ||
Amounts Owed To Directors | 200 | 200 | 172 578 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 28th, March 2024 |
accounts | Free Download (8 pages) |
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