Founded in 2013, Al Property Sales, classified under reg no. 08435240 is an active company. Currently registered at 83 Halsbury Road East UB5 4PY, Northolt the company has been in the business for eleven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
There is a single director in the firm at the moment - Jane A., appointed on 7 March 2013. In addition, a secretary was appointed - Jane A., appointed on 9 January 2014. Currenlty, the firm lists one former director, whose name is Simon T. and who left the the firm on 9 January 2014. In addition, there is one former secretary - Simon T. who worked with the the firm until 9 January 2014.
| Office Address | 83 Halsbury Road East |
| Town | Northolt |
| Post code | UB5 4PY |
| Country of origin | United Kingdom |
| Registration Number | 08435240 |
| Date of Incorporation | Thu, 7th Mar 2013 |
| Industry | Real estate agencies |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Secretary
Appointed: 09 January 2014
Position: Director
Appointed: 07 March 2013
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Jane A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jane A.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 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 | 272 | 272 | 882 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | -300 | 2 869 | 13 699 | 34 778 | 221 | 1 124 | |||
| Current Assets | 472 | 472 | 7 065 | 8 661 | 27 231 | 30 020 | 83 310 | 75 577 | 89 372 |
| Debtors | 100 | 100 | 8 961 | 24 362 | 16 321 | 48 532 | 75 356 | 88 248 | |
| Net Assets Liabilities | 12 500 | 18 144 | 4 365 | -9 914 | |||||
| Other Debtors | 8 391 | 24 362 | 16 321 | 48 532 | 75 356 | 88 248 | |||
| Property Plant Equipment | 691 | 591 | 400 | 209 | 18 | ||||
| Cash Bank In Hand | 372 | 372 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 272 | 272 | 882 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 172 | 172 | |||||||
| Shareholder Funds | 272 | 272 | 882 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 173 | 364 | 555 | 746 | 937 | ||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 45 457 | ||||||
| Corporation Tax Payable | 1 760 | 2 586 | 3 955 | 3 955 | 3 955 | ||||
| Creditors | 13 686 | 18 846 | 18 111 | 50 000 | 50 000 | 45 457 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 173 | 191 | 191 | 191 | 191 | ||||
| Net Current Assets Liabilities | 472 | 472 | 882 | -5 025 | 8 385 | 11 909 | 67 744 | 54 156 | 35 525 |
| Payments Received On Account | 9 500 | ||||||||
| Property Plant Equipment Gross Cost | 864 | 955 | 955 | 955 | |||||
| Recoverable Value-added Tax | 570 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 864 | 91 | |||||||
| Total Assets Less Current Liabilities | 472 | 272 | 882 | -5 025 | 9 076 | 12 500 | 68 144 | 54 365 | 35 543 |
| Trade Creditors Trade Payables | 4 186 | 7 228 | 11 550 | 10 139 | 5 698 | 9 386 | |||
| Accruals Deferred Income | 200 | 200 | |||||||
| Creditors Due Within One Year | 200 | 6 183 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Other Debtors Due After One Year | 100 | 100 | |||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 27th, August 2023 |
accounts | Free Download (8 pages) |
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