About-face Property started in year 2014 as Private Limited Company with registration number 09258511. The About-face Property company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 30 City Road. Postal code: EC1Y 2AB.
At the moment there are 2 directors in the the company, namely Leanne T. and Christopher T.. In addition one secretary - Christopher T. - is with the firm. As of 30 April 2024, there were 3 ex directors - Pawel A., Dawid P. and others listed below. There were no ex secretaries.
Office Address | 30 City Road |
Town | London |
Post code | EC1Y 2AB |
Country of origin | United Kingdom |
Registration Number | 09258511 |
Date of Incorporation | Fri, 10th Oct 2014 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The register of persons with significant control who own or control the company consists of 5 names. As we discovered, there is Christopher T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Leanne T. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Pawel A., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher T.
Notified on | 28 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Leanne T.
Notified on | 28 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Pawel A.
Notified on | 15 November 2017 |
Ceased on | 28 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher T.
Notified on | 15 November 2017 |
Ceased on | 7 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Leanne T.
Notified on | 15 November 2017 |
Ceased on | 7 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -8 116 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 23 109 | 298 174 | 4 112 | 128 842 | 164 882 | 103 687 | 95 008 | 87 177 |
Current Assets | 944 580 | 309 538 | 11 828 | 143 878 | 164 882 | |||
Debtors | 1 818 | 11 364 | 7 716 | 6 217 | ||||
Net Assets Liabilities | -8 116 | 237 131 | 160 640 | 180 164 | 50 625 | 35 903 | 30 387 | 16 259 |
Other Debtors | 10 996 | 4 287 | 6 217 | |||||
Total Inventories | 919 653 | 8 819 | ||||||
Cash Bank In Hand | 23 109 | |||||||
Stocks Inventory | 919 653 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 4 | |||||||
Profit Loss Account Reserve | -8 120 | |||||||
Shareholder Funds | -8 116 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 435 900 | 248 764 | 248 765 | 503 135 | 497 260 | 509 636 | ||
Corporation Tax Payable | 59 282 | |||||||
Corporation Tax Recoverable | 3 429 | |||||||
Creditors | 435 900 | 72 407 | 125 532 | 248 764 | 248 765 | 503 135 | 497 260 | 509 636 |
Dividends Paid | 36 500 | 4 000 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 604 | 10 757 | ||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 28 939 | -39 556 | 56 894 | |||||
Investment Property | 280 000 | 324 999 | 395 000 | 610 000 | 610 000 | 610 000 | ||
Investment Property Fair Value Model | 280 000 | 324 999 | 395 000 | 610 000 | 610 000 | |||
Issue Equity Instruments | 35 000 | |||||||
Net Current Assets Liabilities | 427 784 | 237 131 | -113 704 | 114 477 | -91 786 | -51 115 | -62 506 | -64 258 |
Number Shares Issued Fully Paid | 4 | 2 | ||||||
Other Creditors | 505 931 | 4 800 | 117 313 | 21 319 | 256 668 | 154 802 | 157 514 | 151 435 |
Other Taxation Social Security Payable | 8 325 | 8 219 | 8 082 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Payments To Acquire Own Shares | -70 000 | -69 833 | ||||||
Prepayments Accrued Income | 1 818 | 368 | ||||||
Profit Loss | 245 247 | -4 991 | 19 524 | -55 706 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 5 656 | 10 548 | 3 824 | 19 847 | 19 847 | 19 847 | ||
Redemption Shares Decrease In Equity | 1 | 2 | ||||||
Total Assets Less Current Liabilities | 427 784 | 237 131 | 166 296 | 439 476 | 303 214 | 558 885 | 547 494 | 545 742 |
Transfers To From Retained Earnings Increase Decrease In Equity | -35 713 | -28 939 | ||||||
Creditors Due After One Year | 435 900 | |||||||
Creditors Due Within One Year | 516 796 | |||||||
Number Shares Allotted | 4 | |||||||
Share Capital Allotted Called Up Paid | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 13th, December 2023 |
accounts | Free Download (8 pages) |
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