Grade A Properties Limited is a private limited company situated at 42 Lytton Road, Barnet EN5 5BY. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-22, this 6-year-old company is run by 1 director.
Director Samuel W., appointed on 22 March 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was sent on 2023-07-05 and the deadline for the next filing is 2024-07-19. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 30 December 2023.
| Office Address | 42 Lytton Road |
| Town | Barnet |
| Post code | EN5 5BY |
| Country of origin | United Kingdom |
| Registration Number | 11269322 |
| Date of Incorporation | Thu, 22nd Mar 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th March |
| Company age | 6 years old |
| Account next due date | Sat, 30th Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 22 March 2018
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Samuel W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel W.
| Notified on | 22 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 686 | 345 | 6 652 | 156 | 71 |
| Current Assets | 3 958 | 345 | 32 408 | 28 519 | 7 028 |
| Debtors | 3 272 | 25 756 | 28 363 | 6 957 | |
| Net Assets Liabilities | -47 802 | -57 120 | -53 053 | -52 470 | |
| Other Debtors | 6 317 | 6 957 | 6 957 | ||
| Property Plant Equipment | 11 760 | 9 408 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 3 272 | 19 439 | 21 406 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 4 940 | 33 372 | 21 231 | 23 078 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 668 | 13 933 | 19 264 | 44 484 | |
| Accrued Liabilities Deferred Income | 3 840 | 1 920 | 1 920 | 3 840 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 840 | 3 192 | 5 074 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Borrowings | 10 000 | 10 000 | 10 000 | ||
| Bank Borrowings Overdrafts | 40 000 | 35 370 | 29 815 | ||
| Corporation Tax Payable | 6 317 | 640 | |||
| Creditors | 34 432 | 48 147 | 40 000 | 35 370 | 37 209 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 840 | 2 352 | 1 882 | ||
| Net Current Assets Liabilities | -30 474 | -47 802 | -28 880 | -27 091 | -30 181 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | 75 |
| Number Shares Issued Specific Share Issue | 10 | ||||
| Other Creditors | 42 992 | 43 050 | 43 050 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 12 600 | 12 600 | |||
| Total Assets Less Current Liabilities | -30 474 | -47 802 | -17 120 | -17 683 | -22 655 |
| Trade Creditors Trade Payables | 1 | 1 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 600 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 5th, February 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy