Founded in 2014, 888 Properties (north East), classified under reg no. 09061648 is an active company. Currently registered at 42 St. Martins Way TS15 9NR, Yarm the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Richard B., appointed on 29 May 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42 St. Martins Way |
| Office Address2 | Kirklevington |
| Town | Yarm |
| Post code | TS15 9NR |
| Country of origin | United Kingdom |
| Registration Number | 09061648 |
| Date of Incorporation | Thu, 29th May 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 29 May 2014
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Richard B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 37 336 | 87 842 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 7 147 | 7 233 | |||||||
| Cash Bank On Hand | 7 233 | 152 010 | |||||||
| Current Assets | 7 147 | 7 541 | 152 010 | ||||||
| Debtors | 308 | 63 | |||||||
| Net Assets Liabilities | 88 402 | 96 962 | 79 897 | 89 278 | 90 032 | 83 610 | 85 100 | ||
| Tangible Fixed Assets | 810 604 | 472 586 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 37 236 | 87 742 | |||||||
| Shareholder Funds | 37 336 | 87 842 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 500 | 1 500 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 500 | 1 500 | 1 600 | 1 625 | 1 625 | 1 625 | ||
| Corporation Tax Payable | 12 511 | 1 586 | |||||||
| Creditors | 392 285 | 388 369 | 226 351 | 180 885 | 286 119 | 212 861 | 60 023 | 58 391 | |
| Creditors Due Within One Year | 780 415 | 392 285 | |||||||
| Disposals Investment Property Fair Value Model | 147 888 | ||||||||
| Fixed Assets | 324 698 | 324 698 | 262 198 | 376 934 | 304 376 | 145 116 | 145 116 | ||
| Investment Property | 472 586 | 324 698 | |||||||
| Investment Property Fair Value Model | 472 586 | 324 698 | |||||||
| Net Current Assets Liabilities | -773 268 | -384 744 | -236 296 | -226 236 | -180 801 | -286 056 | -212 719 | -59 881 | -58 391 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income | 308 | 63 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 63 | 115 | 84 | 63 | 142 | 142 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 873 566 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 810 604 | 472 586 | |||||||
| Tangible Fixed Assets Disposals | 62 962 | 338 018 | |||||||
| Total Assets Less Current Liabilities | 37 336 | 87 842 | 88 402 | 98 462 | 81 397 | 90 878 | 91 657 | 85 235 | 86 725 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 26th, March 2024 |
accounts | Free Download (5 pages) |
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