1 Ability Estate Agents Limited is a private limited company that can be found at 18 Pilgrimage Street, London SE1 4LL. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-12, this 6-year-old company is run by 1 director.
Director Jaspal S., appointed on 12 May 2017.
The company is categorised as "management of real estate on a fee or contract basis" (SIC: 68320), "real estate agencies" (Standard Industrial Classification: 68310). According to CH records there was a name change on 2017-06-06 and their previous name was Ability Residential Ltd.
The last confirmation statement was filed on 2023-02-17 and the deadline for the subsequent filing is 2024-03-02. Likewise, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 18 Pilgrimage Street |
Town | London |
Post code | SE1 4LL |
Country of origin | United Kingdom |
Registration Number | 10766869 |
Date of Incorporation | Fri, 12th May 2017 |
Industry | Management of real estate on a fee or contract basis |
Industry | Real estate agencies |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Jaspal S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jaspal S.
Notified on | 12 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ability Residential | June 6, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 18 383 | 108 027 | 224 250 | 145 834 | 114 808 | |
Current Assets | 32 487 | 18 383 | 108 027 | 272 665 | 167 854 | 124 193 |
Debtors | 48 415 | 22 020 | 9 385 | |||
Net Assets Liabilities | 19 332 | 38 009 | -10 826 | 17 949 | 2 881 | 3 493 |
Property Plant Equipment | 1 191 | 1 354 | 1 083 | 866 | 1 012 | |
Other | ||||||
Version Production Software | 2 021 | 2 023 | ||||
Accrued Liabilities | 2 175 | 4 375 | 89 | -1 225 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 434 | 772 | 1 043 | 1 260 | 1 513 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 399 | |||||
Amounts Owed By Group Undertakings Participating Interests | 1 000 | |||||
Average Number Employees During Period | 2 | 3 | 4 | 3 | 3 | |
Bank Borrowings | 48 542 | 26 042 | 10 842 | |||
Bank Borrowings Overdrafts | 12 000 | 12 000 | 8 971 | |||
Comprehensive Income Expense | -18 677 | 27 183 | ||||
Creditors | 52 363 | 57 583 | 71 665 | 229 757 | 154 997 | 121 712 |
Depreciation Rate Used For Property Plant Equipment | 20 | |||||
Fixed Assets | 544 | 1 191 | 1 354 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 338 | 271 | 217 | 253 | ||
Loans From Directors | 29 523 | 21 843 | -17 046 | -18 975 | ||
Net Current Assets Liabilities | 19 876 | 39 200 | 36 362 | 42 908 | 12 857 | 2 481 |
Other Creditors | 34 099 | 170 443 | 142 249 | 106 697 | ||
Pension Other Post-employment Benefit Costs Other Pension Costs | 28 | |||||
Profit Loss | -18 677 | 27 183 | ||||
Property Plant Equipment Gross Cost | 1 625 | 2 126 | 2 126 | 2 126 | 2 525 | |
Staff Costs Employee Benefits Expense | 15 999 | 25 952 | ||||
Taxation Social Security Payable | 1 737 | 15 893 | 4 430 | 13 303 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 501 | |||||
Total Assets Less Current Liabilities | 19 332 | 38 009 | 37 716 | 43 991 | 13 723 | 3 493 |
Trade Debtors Trade Receivables | 48 415 | 22 020 | 8 385 | |||
Value-added Tax Payable | 4 131 | 5 203 | 13 275 | 12 941 | ||
Wages Salaries | 15 999 | 25 924 | ||||
Advances Credits Directors | 18 842 | 37 572 | 29 523 | 17 046 | 18 975 | |
Advances Credits Made In Period Directors | 18 730 | 1 929 | ||||
Amount Specific Advance Or Credit Directors | 17 046 | 18 975 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 1 929 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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