612 Property Services Limited is a private limited company situated at The Laurels Berry Hill Lane, Donington Le Heath, Coalville LE67 2FB. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-07-12, this 4-year-old company is run by 1 director.
Director Kyle M., appointed on 12 July 2019.
The company is categorised as "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The latest confirmation statement was filed on 2023-07-11 and the due date for the next filing is 2024-07-25. What is more, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | The Laurels Berry Hill Lane |
| Office Address2 | Donington Le Heath |
| Town | Coalville |
| Post code | LE67 2FB |
| Country of origin | United Kingdom |
| Registration Number | 12099084 |
| Date of Incorporation | Fri, 12th Jul 2019 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 12 July 2019
The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Kyle M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Steven M. This PSC owns 25-50% shares and has 25-50% voting rights.
Kyle M.
| Notified on | 12 July 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Steven M.
| Notified on | 12 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 101 | 210 | 2 142 | 8 037 |
| Current Assets | 6 104 | 23 759 | 57 639 | 26 710 |
| Debtors | 6 003 | 12 416 | 29 666 | 5 855 |
| Net Assets Liabilities | 425 | -19 278 | 97 977 | 219 983 |
| Other Debtors | 4 503 | 10 685 | 79 | 2 764 |
| Property Plant Equipment | 6 708 | |||
| Total Inventories | 11 133 | 25 831 | 12 818 | |
| Other | ||||
| Version Production Software | 2 023 | |||
| Accrued Liabilities | 600 | 1 462 | 1 207 | 7 |
| Accumulated Depreciation Impairment Property Plant Equipment | 292 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 535 179 | 28 341 | 33 066 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 000 | 4 000 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 5 000 | 275 592 | 424 592 | 425 607 |
| Bank Borrowings Overdrafts | 109 751 | 1 000 | 1 000 | |
| Creditors | 679 | 308 002 | 209 139 | 227 521 |
| Fixed Assets | 541 887 | 700 000 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 136 480 | 171 934 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 292 | 1 844 | ||
| Investment Property | 535 179 | 700 000 | 905 000 | |
| Investment Property Fair Value Model | 535 179 | 700 000 | ||
| Loans From Directors | 6 406 | 4 | 7 139 | |
| Net Current Assets Liabilities | 5 425 | -284 243 | -151 500 | -200 811 |
| Other Creditors | 184 658 | 204 771 | 219 051 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 136 | |||
| Other Disposals Property Plant Equipment | 11 000 | |||
| Prepayments Accrued Income | 1 731 | 2 250 | 479 | |
| Property Plant Equipment Gross Cost | 7 000 | |||
| Recoverable Value-added Tax | 361 | 2 612 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 330 | 25 931 | 58 599 | |
| Taxation Social Security Payable | 79 | 1 262 | 2 157 | 24 |
| Total Assets Less Current Liabilities | 5 425 | 257 644 | 548 500 | 704 189 |
| Trade Creditors Trade Payables | 4 463 | 300 | ||
| Trade Debtors Trade Receivables | 1 500 | 26 976 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 27th, March 2024 |
accounts | Free Download (7 pages) |
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