Pb South East Properties Ltd is a private limited company that can be found at 46 Thyme Close, London SE3 9QW. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-06-19, this 3-year-old company is run by 1 director.
Director Patrick B., appointed on 19 June 2020.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was filed on 2023-06-18 and the due date for the following filing is 2024-07-02. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 46 Thyme Close |
Town | London |
Post code | SE3 9QW |
Country of origin | United Kingdom |
Registration Number | 12684268 |
Date of Incorporation | Fri, 19th Jun 2020 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 4 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 | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Patrick B. The abovementioned PSC has significiant influence or control over the company,.
Patrick B.
Notified on | 19 June 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 7 681 | 3 899 | 186 |
Current Assets | 7 681 | 223 575 | 221 960 |
Debtors | 227 474 | 222 146 | |
Net Assets Liabilities | 389 | 11 551 | 11 118 |
Property Plant Equipment | 535 000 | 539 410 | |
Other | |||
Version Production Software | 2 022 | 1 | 1 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 102 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 535 000 | 540 512 | |
Average Number Employees During Period | 1 | 1 | |
Bank Borrowings Overdrafts | 307 526 | 307 526 | |
Bills Exchange Payable | 10 450 | 10 450 | |
Comprehensive Income Expense | 11 940 | 433 | |
Creditors | 7 292 | 5 000 | 10 592 |
Fixed Assets | 535 000 | 539 410 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 102 | ||
Loans From Directors | 7 292 | ||
Net Current Assets Liabilities | 389 | 228 575 | 232 552 |
Number Shares Allotted | 1 000 | 1 000 | |
Number Shares Authorised | 1 000 | 1 000 | |
Other Creditors | 1 | ||
Par Value Share | 1 | 1 | |
Profit Loss | 11 940 | 433 | |
Property Plant Equipment Gross Cost | 535 000 | 540 512 | |
Total Assets Less Current Liabilities | 389 | 306 425 | 306 858 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 20th, March 2024 |
accounts | Free Download (13 pages) |
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