Founded in 2016, Property Sales And Funding, classified under reg no. 10499167 is an active company. Currently registered at 18 Thorne Road DN1 2HS, Doncaster the company has been in the business for 8 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has one director. Gail A., appointed on 28 November 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Thorne Road |
Town | Doncaster |
Post code | DN1 2HS |
Country of origin | United Kingdom |
Registration Number | 10499167 |
Date of Incorporation | Mon, 28th Nov 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Gail A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gail A.
Notified on | 28 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 40 061 | 40 898 | 69 556 | 141 167 | ||
Current Assets | 120 | 51 481 | 48 518 | 69 676 | 141 287 | |
Debtors | 120 | 120 | 11 420 | 7 620 | 120 | 120 |
Net Assets Liabilities | 121 | 403 | 961 | 11 263 | ||
Property Plant Equipment | 3 009 | 2 006 | 1 003 | 899 | ||
Other Debtors | 120 | 120 | 120 | |||
Other | ||||||
Version Production Software | 1 | 1 | 1 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 003 | 2 006 | 3 009 | 4 312 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 012 | 1 199 | ||||
Creditors | 54 369 | 23 670 | 11 927 | 23 391 | ||
Fixed Assets | 3 009 | 2 006 | 1 003 | 899 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 003 | 1 003 | 1 003 | 1 303 | ||
Net Current Assets Liabilities | 120 | -2 888 | 24 848 | 57 749 | 117 896 | |
Number Shares Allotted | 120 | 120 | 120 | |||
Number Shares Authorised | 120 | 120 | 120 | |||
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 4 012 | 4 012 | 4 012 | 5 211 | ||
Total Assets Less Current Liabilities | 120 | 120 | 121 | 26 854 | 58 752 | 118 795 |
Other Creditors | 45 692 | |||||
Other Taxation Social Security Payable | 8 677 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 012 | |||||
Trade Debtors Trade Receivables | 11 300 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-27 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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