Hemas Property Investment Ltd is a private limited company situated at 38 Alverstone Avenue, East Barnet, Barnet EN4 8EB. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-06-11, this 5-year-old company is run by 2 directors.
Director Manesha F., appointed on 11 June 2018. Director Hemantha K., appointed on 11 June 2018.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "buying and selling of own real estate" (SIC: 68100), "management of real estate on a fee or contract basis" (SIC: 68320).
The latest confirmation statement was filed on 2023-07-24 and the due date for the subsequent filing is 2024-08-07. Moreover, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 38 Alverstone Avenue |
Office Address2 | East Barnet |
Town | Barnet |
Post code | EN4 8EB |
Country of origin | United Kingdom |
Registration Number | 11409160 |
Date of Incorporation | Mon, 11th Jun 2018 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Hemantha K. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Manesha F. This PSC owns 25-50% shares.
Hemantha K.
Notified on | 11 June 2018 |
Nature of control: |
25-50% shares |
Manesha F.
Notified on | 11 June 2018 |
Nature of control: |
25-50% shares |
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 | 5 072 | 13 163 | 3 537 | 1 983 | 4 621 |
Current Assets | 3 537 | 31 793 | 36 722 | ||
Debtors | 29 810 | 32 101 | |||
Net Assets Liabilities | 13 700 | 23 654 | -11 562 | -4 405 | 3 020 |
Other Debtors | 18 664 | ||||
Property Plant Equipment | 596 | 807 324 | |||
Other | |||||
Version Production Software | 1 | 1 | 1 | 2 023 | 1 |
Accumulated Depreciation Impairment Property Plant Equipment | 54 | 271 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 650 | 2 893 | |||
Average Number Employees During Period | 1 | 1 | 1 | ||
Bank Borrowings | 615 989 | 610 664 | |||
Bank Borrowings Overdrafts | 2 696 | ||||
Creditors | 470 774 | 281 640 | 203 162 | 230 181 | 233 126 |
Fixed Assets | 452 002 | 804 052 | 804 052 | 804 648 | 807 324 |
Increase From Depreciation Charge For Year Property Plant Equipment | 54 | 217 | |||
Investment Property | 804 052 | 804 052 | |||
Investment Property Fair Value Model | 804 052 | ||||
Investments | 452 002 | 804 052 | 804 052 | ||
Investments Fixed Assets | 452 002 | 804 052 | 804 052 | ||
Loans From Directors | 203 162 | 216 027 | |||
Net Current Assets Liabilities | 5 072 | 268 477 | -199 625 | 198 388 | 196 404 |
Number Shares Allotted | 2 | 2 | 2 | ||
Number Shares Authorised | 2 | 2 | |||
Other Creditors | 313 | ||||
Other Investments Other Than Loans | 452 002 | 804 052 | 804 052 | ||
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 804 702 | 807 595 | |||
Total Assets Less Current Liabilities | 457 074 | 535 575 | 807 589 | 606 259 | 610 920 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 114091600004, created on 2023/11/07 filed on: 8th, November 2023 |
mortgage | Free Download (27 pages) |
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