Access Plumstead started in year 2014 as Private Limited Company with registration number 09005755. The Access Plumstead company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Standard House 107-115. Postal code: SE7 8LX.
The company has one director. Xhevat L., appointed on 22 April 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Standard House 107-115 |
| Office Address2 | Eastmoor Street |
| Town | London |
| Post code | SE7 8LX |
| Country of origin | United Kingdom |
| Registration Number | 09005755 |
| Date of Incorporation | Tue, 22nd Apr 2014 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 22 April 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Xhevat L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Xhevat L.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | -16 310 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 819 | 11 229 | 4 835 | 12 781 | 105 | ||
| Current Assets | 100 | 236 800 | 160 976 | 130 265 | 114 596 | 98 001 | 622 070 |
| Debtors | 222 650 | 156 157 | 119 036 | 109 761 | 85 220 | 621 965 | |
| Net Assets Liabilities | 500 817 | 500 974 | 501 119 | 783 609 | 773 400 | ||
| Other Debtors | 92 650 | 62 650 | 65 016 | 16 736 | 2 650 | ||
| Cash Bank In Hand | 100 | 14 150 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -16 310 | |||||
| Tangible Fixed Assets | 223 539 | 373 539 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -16 410 | ||||||
| Shareholder Funds | 100 | -16 310 | |||||
| Other | |||||||
| Version Production Software | 2 021 | 2 023 | 2 023 | ||||
| Accrued Liabilities | 1 150 | 1 150 | 1 150 | 1 150 | |||
| Amounts Owed By Group Undertakings Participating Interests | 18 024 | 540 940 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 742 000 | 686 425 | 661 642 | 608 708 | 1 198 968 | ||
| Bank Borrowings Overdrafts | 20 000 | 23 000 | 54 000 | ||||
| Creditors | 8 258 | 32 965 | 41 934 | 86 046 | 21 397 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 375 461 | ||||||
| Investment Property | 1 199 539 | 1 199 539 | 1 199 539 | 1 575 000 | 1 575 000 | ||
| Investment Property Fair Value Model | 1 199 539 | 1 199 539 | 1 199 539 | 1 575 000 | |||
| Loans From Directors | 10 700 | ||||||
| Net Current Assets Liabilities | -223 439 | -389 849 | 152 718 | 97 300 | 72 662 | 11 955 | 600 673 |
| Other Creditors | 3 164 | 4 281 | 2 264 | 1 339 | 1 390 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 109 440 | 109 440 | 109 440 | 203 305 | 203 305 | ||
| Taxation Social Security Payable | 1 610 | 8 684 | 15 520 | 20 890 | 18 857 | ||
| Total Assets Less Current Liabilities | 100 | -16 310 | 1 352 257 | 1 296 839 | 1 272 201 | 1 586 955 | 2 175 673 |
| Trade Creditors Trade Payables | 2 334 | ||||||
| Trade Debtors Trade Receivables | 63 507 | 56 386 | 44 745 | 50 460 | 78 375 | ||
| Creditors Due Within One Year | 223 539 | 626 649 | |||||
| Fixed Assets | 223 539 | 373 539 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 223 539 | 150 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 223 539 | 373 539 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2022 filed on: 20th, March 2023 |
accounts | Free Download (7 pages) |
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