Founded in 2016, Hersham Properties, classified under reg no. 09996070 is an active company. Currently registered at Diamond House C/o Lower Richmond Properties TW9 4LN, Richmond the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Riaz V., appointed on 1 February 2023. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Zulfikarali V.. There were no ex secretaries.
| Office Address | Diamond House C/o Lower Richmond Properties |
| Office Address2 | 179-181 Lower Richmond Road |
| Town | Richmond |
| Post code | TW9 4LN |
| Country of origin | United Kingdom |
| Registration Number | 09996070 |
| Date of Incorporation | Tue, 9th Feb 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 01 February 2023
The list of PSCs that own or control the company is made up of 2 names. As we researched, there is Dowgate Ltd from Richmond, England. This PSC is categorised as "a limited liability company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Zulfikarali V. This PSC owns 25-50% shares and has 25-50% voting rights.
Dowgate Ltd
Diamond House 179-181 Lower Richmond Road, Richmond, TW9 4LN, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Liability Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 08365389 |
| Notified on | 13 September 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Zulfikarali V.
| Notified on | 6 April 2016 |
| Ceased on | 13 September 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 99 013 | 102 456 | 82 233 | 67 884 | 641 355 |
| Current Assets | 529 819 | 532 768 | 508 481 | 494 383 | 2 134 975 |
| Debtors | 430 806 | 430 312 | 426 248 | 426 499 | 1 493 620 |
| Net Assets Liabilities | 1 408 409 | 1 370 298 | 1 465 032 | 1 465 430 | 1 001 |
| Other Debtors | 426 807 | 426 153 | 426 248 | 426 499 | 1 493 620 |
| Property Plant Equipment | 3 944 724 | 3 894 976 | 3 850 203 | 3 809 907 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 507 105 | 506 014 | 501 700 | 1 760 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 125 533 | 175 281 | 220 054 | 260 350 | |
| Additional Provisions Increase From New Provisions Recognised | 9 521 | -234 | -2 244 | ||
| Amounts Owed To Group Undertakings | 1 651 801 | ||||
| Amounts Owed To Other Related Parties Other Than Directors | 582 036 | 80 167 | 81 832 | 81 772 | 462 977 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 2 638 588 | 2 638 588 | 2 638 588 | 2 638 588 | |
| Corporation Tax Payable | 11 466 | 22 572 | 2 640 | ||
| Creditors | 2 944 675 | 2 926 466 | 2 762 906 | 2 710 358 | 2 133 974 |
| Current Tax For Period | 2 640 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -2 244 | -128 502 | |||
| Deferred Tax Liabilities | 121 459 | 130 980 | 130 746 | 128 502 | |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 278 465 | ||||
| Disposals Property Plant Equipment | 4 070 257 | ||||
| Increase Decrease In Provisions Through Transfers Reclassifications | -128 502 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 49 748 | 44 773 | 40 296 | 18 115 | |
| Net Current Assets Liabilities | -2 414 856 | -2 393 698 | -2 254 425 | -2 215 975 | 1 001 |
| Net Deferred Tax Liability Asset | 116 389 | -2 315 | 130 082 | 130 082 | |
| Other Taxation Social Security Payable | 8 066 | 51 454 | 13 112 | 1 212 | 5 355 |
| Property Plant Equipment Gross Cost | 4 070 257 | 4 070 257 | 4 070 257 | ||
| Provisions | 121 459 | 130 980 | 130 746 | 128 502 | |
| Provisions For Liabilities Balance Sheet Subtotal | 121 459 | 130 980 | 130 746 | 128 502 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 396 | -128 502 | |||
| Total Assets Less Current Liabilities | 1 529 868 | 1 501 278 | 1 595 778 | 1 593 932 | 1 001 |
| Trade Creditors Trade Payables | 222 986 | 309 999 | 240 135 | 254 293 | 12 081 |
| Trade Debtors Trade Receivables | 3 999 | 4 159 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 23rd September 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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