Founded in 2016, Abc Property & Management, classified under reg no. 10027584 is an active company. Currently registered at 12 Helmet Row EC1V 3QJ, London the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
There is a single director in the company at the moment - Prakash K., appointed on 26 February 2016. In addition, a secretary was appointed - Jyoti K., appointed on 7 March 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Helmet Row |
Town | London |
Post code | EC1V 3QJ |
Country of origin | United Kingdom |
Registration Number | 10027584 |
Date of Incorporation | Fri, 26th Feb 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Prakash K. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jyoti K. This PSC owns 25-50% shares and has 25-50% voting rights.
Prakash K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jyoti K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 23 093 | 39 810 | 67 676 | 86 845 | 12 209 | 37 475 | 22 394 |
Current Assets | 67 676 | 87 955 | 12 930 | 38 545 | 23 269 | ||
Debtors | 1 110 | 721 | 1 070 | 875 | |||
Net Assets Liabilities | -15 194 | -13 293 | -8 505 | -4 731 | 14 495 | 27 526 | 55 290 |
Other Debtors | 1 110 | 720 | 1 070 | 875 | |||
Property Plant Equipment | 399 340 | 746 218 | 745 790 | 745 501 | 1 125 898 | 1 312 431 | 1 312 345 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 972 | 1 619 | 2 047 | 2 336 | 2 528 | 2 657 | 2 743 |
Average Number Employees During Period | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 234 671 | 434 761 | 444 472 | 473 361 | 750 762 | 748 578 | 746 526 |
Corporation Tax Payable | 2 | 3 286 | 3 087 | 6 533 | |||
Creditors | 426 534 | 774 750 | 791 961 | 816 225 | 1 107 025 | 1 304 841 | 1 256 589 |
Increase From Depreciation Charge For Year Property Plant Equipment | 972 | 428 | 289 | 192 | 129 | 86 | |
Net Current Assets Liabilities | 12 000 | 15 239 | 37 666 | 65 993 | -4 378 | 19 936 | -466 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 191 863 | 339 989 | 347 489 | 342 864 | 356 263 | 556 263 | 510 063 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 400 312 | 747 837 | 747 837 | 747 837 | 1 128 426 | 1 315 088 | |
Total Additions Including From Business Combinations Property Plant Equipment | 400 312 | 380 589 | 186 662 | ||||
Total Assets Less Current Liabilities | 411 340 | 761 457 | 783 456 | 811 494 | 1 121 520 | 1 332 367 | 1 311 879 |
Trade Debtors Trade Receivables | 1 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 100275840008, created on November 2, 2023 filed on: 3rd, November 2023 |
mortgage | Free Download (4 pages) |
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