Address Property Consultants Limited is a private limited company situated at 167-169 Great Portland Street, 2Nd Floor, London W1W 5PF. Its net worth is valued to be roughly 2470 pounds, while the fixed assets the company owns amount to 1558 pounds. Incorporated on 2012-10-02, this 11-year-old company is run by 1 director.
Director Silvina P., appointed on 02 October 2012.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was filed on 2023-10-02 and the due date for the next filing is 2024-10-16. Likewise, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 167-169 Great Portland Street |
Office Address2 | 2nd Floor |
Town | London |
Post code | W1W 5PF |
Country of origin | United Kingdom |
Registration Number | 08236525 |
Date of Incorporation | Tue, 2nd Oct 2012 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (91 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Silvina P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Silvina P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 470 | 24 774 | 471 | 2 714 | 14 298 | |||||
Balance Sheet | ||||||||||
Current Assets | 8 923 | 44 372 | 18 159 | 15 440 | 24 461 | 1 668 | 7 468 | 34 652 | 44 756 | 34 534 |
Net Assets Liabilities | 14 298 | 192 | 1 984 | 917 | 3 626 | |||||
Cash Bank In Hand | 7 673 | 43 176 | 17 529 | 15 235 | ||||||
Debtors | 1 250 | 1 196 | 630 | 205 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 470 | 24 774 | 471 | 2 714 | 14 298 | |||||
Other Debtors | 300 | |||||||||
Tangible Fixed Assets | 1 558 | 1 359 | 840 | 3 131 | ||||||
Trade Debtors | 950 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 300 | 300 | 300 | 300 | ||||||
Profit Loss Account Reserve | 2 170 | 24 474 | 171 | 2 414 | ||||||
Shareholder Funds | 2 470 | 24 774 | 471 | 2 714 | 14 298 | |||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
Creditors | 12 202 | 2 352 | 5 695 | 13 650 | 33 449 | 6 631 | ||||
Fixed Assets | 1 558 | 1 359 | 840 | 3 131 | 2 039 | 876 | 211 | 915 | 1 255 | 766 |
Net Current Assets Liabilities | 912 | 23 415 | -369 | -417 | 12 259 | 684 | 1 773 | 21 002 | 11 307 | |
Total Assets Less Current Liabilities | 24 774 | 471 | 2 714 | 14 298 | 192 | 1 984 | 21 917 | 12 562 | ||
Administrative Expenses | 13 314 | |||||||||
Corporation Tax Due Within One Year | 3 757 | |||||||||
Creditors Due Within One Year | 8 011 | 20 957 | 18 528 | 15 857 | 12 202 | |||||
Dividends Withdrawn From Total Reserves | 13 000 | |||||||||
Interim Payment | 13 000 | |||||||||
Number Shares Allotted | 300 | 300 | 300 | |||||||
Operating Profit Loss | 18 926 | |||||||||
Other Creditors Due Within One Year | 4 254 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Profit Loss For Period | 15 170 | |||||||||
Profit Loss On Ordinary Activities Before Tax | 18 926 | |||||||||
Share Capital Allotted Called Up Paid | 300 | 300 | ||||||||
Tangible Fixed Assets Additions | 2 077 | 143 | 3 937 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 504 | 2 647 | 6 584 | |||||||
Tangible Fixed Assets Depreciation | 1 145 | 1 807 | 3 453 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 519 | 662 | 1 646 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 3 756 | |||||||||
Turnover Gross Operating Revenue | 32 240 | |||||||||
U K Current Corporation Tax On Income For Period | 3 756 | |||||||||
Value Shares Allotted | 300 | 300 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th April 2023 filed on: 23rd, December 2023 |
accounts | Free Download (4 pages) |
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