Wi Property Holdings Limited is a private limited company registered at 107A Alma Road, Southampton SO14 6UY. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-07-05, this 6-year-old company is run by 2 directors.
Director Ibraheem P., appointed on 05 July 2017. Director Waseem P., appointed on 05 July 2017.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was filed on 2023-03-20 and the due date for the next filing is 2024-04-03. What is more, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 107a Alma Road |
| Town | Southampton |
| Post code | SO14 6UY |
| Country of origin | United Kingdom |
| Registration Number | 10851158 |
| Date of Incorporation | Wed, 5th Jul 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 05 July 2017
Position: Director
Appointed: 05 July 2017
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Waseem P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ibraheem P. This PSC owns 25-50% shares and has 25-50% voting rights.
Waseem P.
| Notified on | 5 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ibraheem P.
| Notified on | 5 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 801 | 2 189 | 20 051 | 12 695 | 6 625 | 12 144 |
| Current Assets | 38 469 | 6 918 | 27 662 | 17 358 | 18 274 | 16 255 |
| Debtors | 15 668 | 4 729 | 7 611 | 4 663 | 11 649 | 4 111 |
| Net Assets Liabilities | 100 | 7 366 | 38 600 | 1 120 130 | 1 241 937 | 1 338 529 |
| Other Debtors | 15 009 | |||||
| Property Plant Equipment | 526 289 | 1 255 052 | 1 944 352 | |||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 232 787 | 422 953 | 849 315 | 783 315 | 729 815 | 663 415 |
| Amount Specific Advance Or Credit Made In Period Directors | 50 | 2 334 | 66 000 | 53 500 | 66 900 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 232 837 | 192 500 | 336 280 | 500 | ||
| Accrued Liabilities | 973 | 14 | 650 | 60 | 132 | 84 |
| Accrued Liabilities Deferred Income | 10 850 | 9 600 | 21 680 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 700 | 7 400 | ||||
| Bank Borrowings Overdrafts | 308 000 | 300 194 | 286 841 | 272 865 | 260 806 | |
| Corporation Tax Payable | 2 572 | 9 141 | 25 604 | 29 557 | 32 619 | |
| Creditors | 564 658 | 308 000 | 300 194 | 286 841 | 272 865 | 260 806 |
| Dividends Paid | 4 000 | 4 000 | 4 000 | 4 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 700 | 3 700 | ||||
| Investment Property | 1 944 352 | 3 150 000 | 3 150 000 | 3 150 000 | ||
| Investment Property Fair Value Model | 1 944 352 | 3 150 000 | 3 150 000 | |||
| Net Current Assets Liabilities | -526 189 | -939 686 | -1 605 558 | -1 513 956 | -1 406 125 | -1 297 413 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 14 881 | 18 252 | 15 562 | 18 037 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 659 | 4 729 | 7 611 | 4 663 | 4 449 | 4 111 |
| Profit Loss | 7 266 | 35 234 | 1 085 530 | 125 807 | 124 771 | |
| Property Plant Equipment Gross Cost | 526 289 | 1 258 752 | 1 951 752 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 229 073 | 229 073 | 253 252 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 526 289 | 732 463 | 693 000 | |||
| Total Assets Less Current Liabilities | 100 | 315 366 | 338 794 | 1 636 044 | 1 743 875 | 1 852 587 |
| Trade Debtors Trade Receivables | 7 200 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2024-03-20 director's details were changed filed on: 20th, March 2024 |
officers | Free Download (2 pages) |
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