A2h2 Properties Limited is a private limited company that can be found at 78 Turner Road, Edgware HA8 6BH. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-09-10, this 4-year-old company is run by 2 directors.
Director Nishant S., appointed on 10 September 2019. Director Prashant U., appointed on 10 September 2019.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was filed on 2023-09-09 and the date for the subsequent filing is 2024-09-23. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 78 Turner Road |
Town | Edgware |
Post code | HA8 6BH |
Country of origin | United Kingdom |
Registration Number | 12198885 |
Date of Incorporation | Tue, 10th Sep 2019 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (74 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Nishant S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Prashant U. This PSC owns 25-50% shares and has 25-50% voting rights.
Nishant S.
Notified on | 10 September 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Prashant U.
Notified on | 10 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 12 411 | 7 381 | 13 503 |
Current Assets | 12 483 | 7 381 | |
Debtors | 2 133 | ||
Net Assets Liabilities | 7 077 | -12 894 | 5 978 |
Other Debtors | 72 | ||
Property Plant Equipment | 741 153 | 725 676 | 723 241 |
Other | |||
Version Production Software | 2 023 | 1 | |
Accrued Liabilities | 600 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 963 | 6 211 | 8 646 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 101 | ||
Amounts Owed To Group Undertakings Participating Interests | 90 000 | 90 000 | |
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings | 50 000 | 51 250 | |
Comprehensive Income Expense | 5 816 | 6 915 | |
Corporation Tax Payable | 928 | ||
Creditors | 712 774 | 165 153 | 167 226 |
Deferred Income | 3 360 | 9 395 | |
Deferred Tax Liabilities | 1 851 | ||
Fixed Assets | 741 153 | 725 676 | 723 241 |
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 851 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 248 | 2 435 | |
Loans From Directors | 233 814 | 65 714 | |
Net Current Assets Liabilities | 698 230 | -685 469 | 153 723 |
Nominal Value Allotted Share Capital | 100 | 100 | |
Number Shares Allotted | 100 | ||
Other Creditors | 385 000 | 527 695 | |
Other Disposals Property Plant Equipment | 16 330 | ||
Par Value Share | 1 | ||
Prepayments Accrued Income | 2 061 | ||
Profit Loss | 5 816 | 6 915 | |
Property Plant Equipment Gross Cost | 744 116 | 731 887 | 731 887 |
Provisions For Liabilities Balance Sheet Subtotal | 1 851 | 1 388 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 851 | ||
Total Assets Less Current Liabilities | 42 923 | 40 207 | 569 518 |
Trade Creditors Trade Payables | 46 | 1 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 061 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates September 9, 2023 filed on: 15th, September 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy