Founded in 2015, Prae Properties, classified under reg no. 09874028 is an active company. Currently registered at 27 Old Gloucester Street WC1N 3AX, London the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
There is a single director in the firm at the moment - Christiana T., appointed on 20 April 2022. In addition, a secretary was appointed - Christiana T., appointed on 16 November 2015. As of 14 May 2024, there was 1 ex director - Olabiwonnu E.. There were no ex secretaries.
Office Address | 27 Old Gloucester Street |
Town | London |
Post code | WC1N 3AX |
Country of origin | United Kingdom |
Registration Number | 09874028 |
Date of Incorporation | Mon, 16th Nov 2015 |
Industry | Buying and selling of own real estate |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (109 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Christiana T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christiana T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -8 581 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 4 293 | 1 388 | 81 811 | 525 103 | |||
Current Assets | 423 882 | 470 812 | 392 526 | 381 355 | 363 300 | 443 873 | 906 915 |
Debtors | 349 928 | 377 062 | 361 912 | 362 062 | 381 812 | ||
Net Assets Liabilities | 4 427 | 23 269 | -2 201 | 12 361 | 479 788 | 575 131 | |
Other Debtors | 3 181 | 3 181 | 350 062 | 366 812 | |||
Property Plant Equipment | 2 156 | ||||||
Cash Bank In Hand | 73 954 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -8 581 | ||||||
Tangible Fixed Assets | 518 082 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -8 681 | ||||||
Shareholder Funds | -8 581 | ||||||
Other | |||||||
Version Production Software | 2 024 | ||||||
Accrued Liabilities | 5 946 | 1 700 | 2 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 719 | ||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 206 932 | 354 631 | 124 065 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 875 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Bank Borrowings | 1 757 692 | 1 628 898 | 2 109 469 | 2 717 755 | |||
Creditors | 419 192 | 29 497 | 2 453 681 | 2 634 515 | 1 112 788 | 998 422 | |
Fixed Assets | 518 082 | 518 082 | 1 996 381 | 2 091 973 | 3 400 000 | 3 526 221 | |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 746 464 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 719 | ||||||
Investment Property | 2 091 973 | 2 298 905 | 3 400 000 | 3 524 065 | |||
Investment Property Fair Value Model | 2 091 973 | 2 298 905 | 3 400 000 | ||||
Loans From Directors | 955 617 | 1 100 250 | 979 701 | ||||
Net Current Assets Liabilities | 393 942 | 51 620 | 363 029 | 359 507 | 347 971 | -668 915 | -91 507 |
Other Creditors | 695 989 | 1 005 617 | 10 838 | 16 721 | |||
Property Plant Equipment Gross Cost | 2 875 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 141 828 | 141 828 | |||||
Total Assets Less Current Liabilities | 912 024 | 569 702 | 2 359 410 | 2 451 480 | 2 646 876 | 2 731 085 | 3 434 714 |
Trade Debtors Trade Receivables | 6 850 | 12 000 | 15 000 | ||||
Bank Borrowings Overdrafts | 1 757 692 | 1 628 898 | |||||
Other Taxation Social Security Payable | 4 852 | 7 798 | |||||
Creditors Due After One Year | 920 605 | ||||||
Creditors Due Within One Year | 29 940 | ||||||
Instalment Debts Due After5 Years | 338 613 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Secured Debts | 407 460 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 518 082 | ||||||
Tangible Fixed Assets Cost Or Valuation | 518 082 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 31st, August 2023 |
accounts | Free Download (6 pages) |
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