Founded in 2015, Property Smart Maintenance, classified under reg no. 09829303 is a active - proposal to strike off company. Currently registered at 44 Hillside Crescent EN2 0HR, Enfield the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on Saturday 31st October 2020.
| Office Address | 44 Hillside Crescent |
| Town | Enfield |
| Post code | EN2 0HR |
| Country of origin | United Kingdom |
| Registration Number | 09829303 |
| Date of Incorporation | Mon, 19th Oct 2015 |
| Industry | Development of building projects |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Sun, 31st Jul 2022 (636 days after) |
| Account last made up date | Sat, 31st Oct 2020 |
| Next confirmation statement due date | Sat, 6th Nov 2021 (2021-11-06) |
| Last confirmation statement dated | Fri, 23rd Oct 2020 |
Position: Director
Appointed: 19 October 2015
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Nilhan M. The abovementioned PSC and has 25-50% shares.
Nilhan M.
| Notified on | 26 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Net Worth | 183 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 4 863 | ||||
| Cash Bank On Hand | 4 863 | 2 537 | |||
| Current Assets | 4 863 | 2 837 | 5 571 | 789 | 4 481 |
| Debtors | 300 | ||||
| Net Assets Liabilities | 183 | 193 | 4 540 | 386 | 4 431 |
| Net Assets Liabilities Including Pension Asset Liability | 183 | ||||
| Property Plant Equipment | 9 578 | 14 673 | |||
| Tangible Fixed Assets | 9 578 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 83 | ||||
| Shareholder Funds | 183 | ||||
| Other | |||||
| Accrued Liabilities | 1 614 | 2 705 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 5 431 | |||
| Additional Provisions Increase From New Provisions Recognised | 900 | ||||
| Creditors | 12 358 | 17 317 | 12 235 | 5 767 | 7 252 |
| Creditors Due Within One Year | 12 358 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 422 | ||||
| Disposals Property Plant Equipment | 9 687 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 853 | ||||
| Net Current Assets Liabilities | -7 495 | 14 480 | 6 664 | 4 978 | 2 771 |
| Number Shares Allotted | 100 | ||||
| Other Taxation Social Security Payable | 13 | 10 | |||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 12 578 | 20 104 | |||
| Provisions | 1 900 | 2 800 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 900 | 2 800 | 2 800 | 5 240 | |
| Provisions For Liabilities Charges | 1 900 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 12 578 | ||||
| Tangible Fixed Assets Cost Or Valuation | 12 578 | ||||
| Tangible Fixed Assets Depreciation | 3 000 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 213 | ||||
| Total Assets Less Current Liabilities | 2 083 | 193 | 4 540 | 564 | 809 |
| Trade Debtors Trade Receivables | 300 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Fixed Assets | 14 673 | 11 204 | 7 392 | 3 580 | |
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 5th, August 2021 |
dissolution | Free Download (1 page) |
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