Ilkpalm Properties started in year 1977 as Private Limited Company with registration number 01322989. The Ilkpalm Properties company has been functioning successfully for 47 years now and its status is active. The firm's office is based in at 35 Ballards Lane. Postal code: N3 1XW.
The company has 2 directors, namely Sarah B., Henry R.. Of them, Sarah B., Henry R. have been with the company the longest, being appointed on 24 May 2022. As of 21 May 2024, there were 3 ex directors - Evelyn R., Georgina W. and others listed below. There were no ex secretaries.
| Office Address | 35 Ballards Lane |
| Office Address2 | London |
| Town | |
| Post code | N3 1XW |
| Country of origin | United Kingdom |
| Registration Number | 01322989 |
| Date of Incorporation | Tue, 26th Jul 1977 |
| Industry | Renting and operating of Housing Association real estate |
| End of financial Year | 31st March |
| Company age | 47 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 24 May 2022
Position: Director
Appointed: 24 May 2022
The register of PSCs who own or control the company is made up of 3 names. As we researched, there is Barnaby R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Georgina W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Evelyn R., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Barnaby R.
| Notified on | 20 December 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Georgina W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Evelyn R.
| Notified on | 6 April 2016 |
| Ceased on | 21 December 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 335 816 | 348 135 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 27 605 | 33 094 | ||
| Debtors | 4 219 | 4 217 | 3 320 | 2 565 |
| Net Assets Liabilities | 543 811 | 514 243 | ||
| Other Debtors | 1 419 | 1 419 | ||
| Cash Bank In Hand | 8 686 | 20 673 | ||
| Current Assets | 12 905 | 24 890 | ||
| Tangible Fixed Assets | 335 000 | 335 000 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 33 741 | 46 060 | ||
| Shareholder Funds | 335 816 | 348 135 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 3 153 | 3 257 | ||
| Amounts Owed To Directors | 600 | 600 | ||
| Average Number Employees During Period | 2 | 2 | ||
| Creditors | 20 596 | 23 946 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -30 952 | |||
| Investment Property | 631 500 | 631 500 | ||
| Net Deferred Tax Liability Asset | 98 018 | 128 970 | ||
| Nominal Value Allotted Share Capital | 100 | 100 | ||
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 11 630 | 11 633 | ||
| Other Provisions Balance Sheet Subtotal | 98 018 | 128 970 | ||
| Other Taxation Payable | 5 213 | 6 002 | ||
| Par Value Share | 1 | 1 | ||
| Prepayments Accrued Income | 588 | 582 | ||
| Trade Creditors Trade Payables | 2 454 | |||
| Trade Debtors Trade Receivables | 1 313 | 564 | ||
| Creditors Due Within One Year | 12 089 | 11 755 | ||
| Net Assets Liability Excluding Pension Asset Liability | 335 816 | 348 135 | ||
| Net Current Assets Liabilities | 816 | 13 135 | ||
| Number Shares Allotted | 100 | |||
| Revaluation Reserve | 301 975 | 301 975 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 5th, December 2023 |
accounts | Free Download (7 pages) |
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