Founded in 2015, Ac Property Investments, classified under reg no. 09681757 is a active - proposal to strike off company. Currently registered at 71-75 Shelton St WC2H 9JQ, London the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
Office Address | 71-75 Shelton St |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 09681757 |
Date of Incorporation | Mon, 13th Jul 2015 |
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 | 9 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 26th Jul 2023 (2023-07-26) |
Last confirmation statement dated | Tue, 12th Jul 2022 |
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Anita C. This PSC and has 75,01-100% shares.
Anita C.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -2 939 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 9 293 | ||||||
Cash Bank On Hand | 9 293 | 5 584 | 5 815 | 1 426 | 530 | 91 | 116 |
Current Assets | 10 077 | 5 975 | 5 815 | 530 | 304 | 405 | |
Debtors | 784 | 391 | 213 | 289 | |||
Other Debtors | 784 | 391 | 213 | 289 | |||
Property Plant Equipment | 2 893 | 1 928 | 964 | ||||
Tangible Fixed Assets | 2 893 | ||||||
Net Assets Liabilities | 23 978 | 36 854 | 65 423 | 46 988 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | -2 940 | ||||||
Shareholder Funds | -2 939 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 964 | 1 929 | 2 893 | 3 857 | 3 857 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 481 485 | 468 785 | 458 397 | 419 265 | 405 773 | 396 891 | 385 924 |
Creditors Due Within One Year | 481 485 | ||||||
Fixed Assets | 468 469 | 467 504 | 466 540 | 465 576 | 468 945 | 490 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 965 | 964 | 964 | ||||
Investment Property | 465 576 | 465 576 | 465 576 | 465 576 | 468 945 | 490 000 | 455 800 |
Investment Property Fair Value Model | 465 576 | 465 576 | 465 576 | 465 576 | 468 945 | 490 000 | 455 800 |
Net Current Assets Liabilities | -471 408 | -462 810 | -452 582 | -22 333 | -25 678 | -23 045 | -22 888 |
Number Shares Allotted | 1 | ||||||
Other Creditors | 476 077 | 465 394 | 455 998 | 419 265 | 405 773 | 396 891 | 385 924 |
Other Taxation Social Security Payable | 1 555 | 2 399 | 2 576 | 2 380 | 2 701 | 2 609 | |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 3 857 | 3 857 | 3 857 | 3 857 | 3 857 | ||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 3 857 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 857 | ||||||
Tangible Fixed Assets Depreciation | 964 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 964 | ||||||
Total Assets Less Current Liabilities | -2 939 | 4 694 | 13 958 | 443 243 | 443 267 | 466 955 | 432 912 |
Trade Creditors Trade Payables | 5 408 | 1 836 | 600 | 570 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 857 | ||||||
Disposals Property Plant Equipment | 3 857 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 640 | 4 641 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 28th, April 2023 |
accounts | Free Download (8 pages) |
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