Alice & Francis Properties Ltd is a private limited company that can be found at 143 Station Road, Hampton TW12 2AL. Its total net worth is estimated to be around 100 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-07-03, this 5-year-old company is run by 2 directors.
Director Ka A., appointed on 03 July 2018. Director Kwan C., appointed on 03 July 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC: 68209), "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The last confirmation statement was sent on 2023-07-01 and the due date for the subsequent filing is 2024-07-15. What is more, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 143 Station Road |
| Town | Hampton |
| Post code | TW12 2AL |
| Country of origin | United Kingdom |
| Registration Number | 11446825 |
| Date of Incorporation | Tue, 3rd Jul 2018 |
| 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 | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 03 July 2018
Position: Director
Appointed: 03 July 2018
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Kwan C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ka A. This PSC owns 25-50% shares and has 25-50% voting rights.
Kwan C.
| Notified on | 3 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ka A.
| Notified on | 3 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 100 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 5 355 | 45 316 | 78 565 | 78 120 | |
| Current Assets | 100 | 6 162 | 46 236 | 81 573 | 81 624 |
| Debtors | 100 | 807 | 920 | 3 008 | 3 504 |
| Net Assets Liabilities | -13 776 | -28 124 | -74 085 | -88 602 | |
| Other Debtors | 100 | 807 | 920 | 3 008 | 3 504 |
| Property Plant Equipment | 11 883 | 7 922 | 13 541 | 6 387 | |
| Cash Bank In Hand | 100 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 100 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 4 377 | 8 754 | 13 131 | 17 508 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 961 | 7 922 | 15 076 | 22 230 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Creditors | 288 750 | 165 697 | 369 188 | 370 374 | |
| Fixed Assets | 268 812 | 546 059 | 522 297 | 510 766 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 377 | 4 377 | 4 377 | 4 377 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 961 | 3 961 | 7 154 | 7 154 | |
| Intangible Assets | 17 510 | 13 133 | 8 756 | 4 379 | |
| Intangible Assets Gross Cost | 21 887 | 21 887 | 21 887 | ||
| Investment Property | 239 419 | 525 004 | 500 000 | 500 000 | |
| Investment Property Fair Value Model | 239 419 | 525 004 | 500 000 | ||
| Net Current Assets Liabilities | 100 | -282 588 | -408 486 | -227 194 | -228 994 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 288 630 | 165 697 | 369 188 | 370 374 | |
| Other Remaining Borrowings | 165 697 | 369 188 | 370 374 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 15 844 | 15 844 | 28 617 | ||
| Total Assets Less Current Liabilities | 100 | -13 776 | 137 573 | 295 103 | 281 772 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 239 419 | 295 004 | |||
| Bank Borrowings Overdrafts | 145 806 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 21 887 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 844 | 12 773 | |||
| Trade Creditors Trade Payables | 120 | 120 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates July 1, 2023 filed on: 3rd, July 2023 |
confirmation statement | Free Download (4 pages) |
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