Passive Property Ltd is a private limited company situated at 1 Sunnyside, New Road, Wrexham LL11 2HG. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-06-18, this 5-year-old company is run by 2 directors.
Director Ceri B., appointed on 02 June 2023. Director Lee C., appointed on 18 June 2018.
The company is officially 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).
The latest confirmation statement was sent on 2023-06-17 and the due date for the subsequent filing is 2024-07-01. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 1 Sunnyside |
| Office Address2 | New Road |
| Town | Wrexham |
| Post code | LL11 2HG |
| Country of origin | United Kingdom |
| Registration Number | 11420336 |
| Date of Incorporation | Mon, 18th 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 (53 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 02 June 2023
Position: Director
Appointed: 18 June 2018
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Lee C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee C.
| Notified on | 18 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | 1 | 799 | 7 976 | 14 394 | 40 405 |
| Current Assets | 2 027 | 10 204 | 21 024 | 45 627 | |
| Debtors | 1 228 | 2 228 | 6 630 | 4 552 | |
| Net Assets Liabilities | 1 | -7 354 | -5 293 | 51 569 | 120 284 |
| Other Debtors | 1 228 | 2 228 | 7 130 | 4 552 | |
| Property Plant Equipment | 25 143 | 37 834 | 23 805 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 490 | 6 776 | 12 292 | 17 752 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 145 000 | 127 500 | 300 000 | ||
| Creditors | 144 748 | 349 358 | 539 281 | 840 761 | |
| Fixed Assets | 146 643 | 347 834 | 576 305 | 998 747 | |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -24 653 | -42 921 | -8 240 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 490 | 4 416 | 5 516 | 5 688 | |
| Investment Property | 121 500 | 310 000 | 552 500 | 962 500 | |
| Investment Property Fair Value Model | 121 500 | 310 000 | 552 500 | 962 500 | |
| Net Current Assets Liabilities | -9 249 | -3 768 | 14 545 | -13 498 | |
| Other Creditors | 144 748 | 349 358 | 539 281 | 54 695 | |
| Other Remaining Borrowings | 98 149 | 249 166 | 425 890 | 743 129 | |
| Property Plant Equipment Gross Cost | 149 133 | 44 609 | 36 097 | 53 999 | |
| Provisions For Liabilities Balance Sheet Subtotal | 24 204 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 149 133 | 41 760 | 34 409 | 26 370 | |
| Total Assets Less Current Liabilities | 137 394 | 344 065 | 590 850 | 985 249 | |
| Trade Creditors Trade Payables | 1 | -679 | 4 962 | 4 430 | |
| Trade Debtors Trade Receivables | -500 | ||||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 114203360014, created on February 13, 2024 filed on: 5th, March 2024 |
mortgage | Free Download (12 pages) |
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