Leasehold Assets London started in year 2011 as Private Limited Company with registration number 07605894. The Leasehold Assets London company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in London at 96 Kensington High Street. Postal code: W8 4SG.
The company has one director. Michiel V., appointed on 15 April 2011. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 96 Kensington High Street |
| Town | London |
| Post code | W8 4SG |
| Country of origin | United Kingdom |
| Registration Number | 07605894 |
| Date of Incorporation | Fri, 15th Apr 2011 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 15 April 2011
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Property Assets London Limited from London, England. This PSC is categorised as "a limited 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. The second entity in the persons with significant control register is Michiel V. This PSC owns 75,01-100% shares.
Property Assets London Limited
96 Kensington High Street, London, W8 4SG, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 07605357 |
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michiel V.
| Notified on | 1 May 2016 |
| Ceased on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 360 357 | 362 651 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 542 | 11 880 | 11 382 | 11 366 | ||
| Current Assets | 19 317 | 49 994 | 565 739 | 546 040 | 541 988 | 1 012 530 |
| Debtors | 16 569 | 16 904 | 554 197 | 534 160 | 530 606 | 1 001 164 |
| Net Assets Liabilities | 354 346 | 371 631 | 374 837 | 393 495 | ||
| Other Debtors | 23 607 | 5 358 | 1 186 | 34 150 | ||
| Cash Bank In Hand | 2 748 | 33 090 | ||||
| Tangible Fixed Assets | 1 955 000 | 1 955 000 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 257 | 2 551 | ||||
| Shareholder Funds | 360 357 | 362 651 | ||||
| Other | ||||||
| Amounts Owed By Related Parties | 526 990 | 526 990 | 526 990 | 961 990 | ||
| Amounts Owed To Group Undertakings | 952 114 | 885 527 | 805 478 | 782 361 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 4 158 897 | 4 167 259 | 4 230 531 | 4 705 510 | ||
| Creditors | 5 111 011 | 5 052 786 | 5 036 009 | 5 487 871 | ||
| Dividends Paid On Shares Final | 90 000 | 70 000 | 50 000 | 100 000 | ||
| Investment Property | 5 055 000 | 5 055 000 | 5 055 000 | 5 055 000 | ||
| Investment Property Fair Value Model | 5 055 000 | 5 055 000 | 5 055 000 | |||
| Net Current Assets Liabilities | -16 909 | 9 206 | 475 157 | 447 817 | 439 246 | 914 766 |
| Other Creditors | 68 764 | 68 225 | 66 543 | 55 257 | ||
| Profit Loss | 53 206 | 118 658 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 64 800 | 78 400 | 83 400 | 88 400 | ||
| Total Assets Less Current Liabilities | 1 938 091 | 1 964 206 | 5 530 157 | 5 502 817 | 5 494 246 | 5 969 766 |
| Trade Creditors Trade Payables | 21 818 | 29 998 | 25 950 | 31 602 | ||
| Trade Debtors Trade Receivables | 3 600 | 1 812 | 2 430 | 5 024 | ||
| Creditors Due After One Year | 1 577 734 | 1 601 555 | ||||
| Creditors Due Within One Year | 36 226 | 40 788 | ||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Revaluation Reserve | 360 000 | 360 000 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (10 pages) |
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