Founded in 2016, 4u Property, classified under reg no. 10525138 is an active company. Currently registered at Northgate KT22 0DJ, Leatherhead the company has been in the business for 8 years. Its financial year was closed on December 30 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Paul H., appointed on 14 December 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Northgate |
Office Address2 | Pachesham Park |
Town | Leatherhead |
Post code | KT22 0DJ |
Country of origin | United Kingdom |
Registration Number | 10525138 |
Date of Incorporation | Wed, 14th Dec 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Tina H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Paul H. This PSC owns 25-50% shares and has 25-50% voting rights.
Tina H.
Notified on | 18 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul H.
Notified on | 14 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 68 229 | 119 016 | 236 561 | 32 339 | 3 229 | |
Current Assets | 131 729 | 196 516 | 324 861 | 222 855 | 125 720 | |
Debtors | 63 500 | 77 500 | 88 300 | 169 016 | 100 991 | |
Net Assets Liabilities | 65 689 | 131 983 | 123 328 | 43 451 | ||
Other Debtors | 57 500 | 57 500 | 80 716 | 70 191 | ||
Property Plant Equipment | 60 670 | 54 603 | 48 537 | 42 471 | 36 404 | |
Total Inventories | 21 500 | 21 500 | ||||
Cash Bank In Hand | 1 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 1 | |||||
Other | ||||||
Version Production Software | 2 021 | 2 024 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 067 | 12 133 | 18 199 | 24 266 | ||
Average Number Employees During Period | 2 | 2 | ||||
Bank Borrowings | 50 000 | 44 676 | 34 027 | |||
Creditors | 184 419 | 185 430 | 112 322 | 75 881 | 14 646 | |
Dividends Paid | 60 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 067 | 6 066 | 6 066 | 6 067 | ||
Issue Equity Instruments | 1 | |||||
Loans From Directors | 35 760 | 19 042 | -18 344 | |||
Net Current Assets Liabilities | -52 690 | 11 086 | 212 539 | 146 974 | 111 074 | |
Other Creditors | 167 724 | 143 385 | 79 093 | 24 250 | 32 981 | |
Other Taxation Social Security Payable | 16 695 | 42 045 | ||||
Profit Loss | 67 978 | 57 710 | ||||
Property Plant Equipment Gross Cost | 60 670 | 60 670 | 60 670 | 60 670 | 60 670 | |
Taxation Social Security Payable | 58 281 | 49 792 | -516 | |||
Total Assets Less Current Liabilities | 7 980 | 65 690 | 261 076 | 189 445 | 147 478 | |
Trade Creditors Trade Payables | 185 430 | 18 281 | -6 121 | 525 | ||
Trade Debtors Trade Receivables | 6 000 | 77 500 | 88 300 | 30 800 | 30 800 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 6th, January 2024 |
dissolution | Free Download (1 page) |
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