Backreef Property (UK) Limited is a private limited company located at 143 Station Road, Hampton TW12 2AL. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-07-17, this 5-year-old company is run by 2 directors.
Director Robert B., appointed on 17 July 2018. Director Sharon H., appointed on 17 July 2018.
The company is categorised as "other letting and operating of own or leased real estate" (SIC: 68209), "buying and selling of own real estate" (Standard Industrial Classification code: 68100).
The latest confirmation statement was filed on 2023-07-23 and the due date for the following filing is 2024-08-06. Moreover, 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 | 11469169 |
Date of Incorporation | Tue, 17th 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 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Robert B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sharon H. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert B.
Notified on | 17 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sharon H.
Notified on | 17 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 |
Balance Sheet | ||||
Cash Bank On Hand | 697 | 14 938 | 2 529 | 1 615 |
Current Assets | 1 011 | 17 794 | 5 240 | 3 210 |
Debtors | 314 | 2 856 | 2 711 | 1 595 |
Other Debtors | 314 | 2 856 | 2 711 | 1 595 |
Property Plant Equipment | 1 539 | 950 | 91 | |
Net Assets Liabilities | -22 977 | -38 500 | -46 052 | -51 729 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 4 501 | 9 002 | 13 503 | 18 004 |
Accumulated Depreciation Impairment Property Plant Equipment | 769 | 1 628 | 2 487 | 2 578 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 94 183 | 22 110 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 38 500 | 63 000 | 63 000 | 63 000 |
Creditors | 137 716 | 63 000 | 63 000 | 63 000 |
Fixed Assets | 113 728 | 99 455 | 116 205 | 111 613 |
Increase From Amortisation Charge For Year Intangible Assets | 4 501 | 4 501 | 4 501 | 4 501 |
Increase From Depreciation Charge For Year Property Plant Equipment | 769 | 859 | 859 | 91 |
Intangible Assets | 18 006 | 13 505 | 9 004 | 4 503 |
Intangible Assets Gross Cost | 22 507 | 22 507 | 22 507 | |
Investment Property | 94 183 | 85 000 | 107 110 | 107 110 |
Investment Property Fair Value Model | 94 183 | 85 000 | 107 110 | |
Net Current Assets Liabilities | -136 705 | -74 955 | -99 257 | -100 342 |
Other Creditors | 96 265 | 92 749 | 102 653 | 101 667 |
Property Plant Equipment Gross Cost | 2 308 | 2 578 | 2 578 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 308 | 270 | ||
Total Assets Less Current Liabilities | -22 977 | 24 500 | 16 948 | 11 271 |
Trade Creditors Trade Payables | 2 951 | 1 844 | 1 885 | |
Number Shares Issued Fully Paid | 100 | |||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
MR04 |
Statement of satisfaction of charge in full filed on: 31st, January 2024 |
mortgage | Free Download (1 page) |
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