Catmar Properties started in year 2007 as Private Limited Company with registration number 06157438. The Catmar Properties company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in London at 67 Westow Street. Postal code: SE19 3RW.
Currently there are 2 directors in the the company, namely Catherine H. and Marie T.. In addition one secretary - Catherine H. - is with the firm. As of 4 December 2024, there was 1 ex director - Anthony B.. There were no ex secretaries.
Office Address | 67 Westow Street |
Office Address2 | Upper Norwood |
Town | London |
Post code | SE19 3RW |
Country of origin | United Kingdom |
Registration Number | 06157438 |
Date of Incorporation | Tue, 13th Mar 2007 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (27 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of PSCs that own or control the company includes 2 names. As we found, there is Catherine H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Marie, T. This PSC owns 25-50% shares and has 25-50% voting rights.
Catherine H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Marie, T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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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 | 2024-03-31 |
Net Worth | 73 337 | 98 453 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 94 153 | 123 138 | ||||||||
Cash Bank On Hand | 123 138 | 100 912 | 224 263 | 44 567 | 94 058 | 591 555 | 51 795 | 705 964 | 542 309 | |
Current Assets | 194 439 | 224 779 | 238 623 | 535 904 | 731 734 | 914 558 | 1 074 551 | 1 010 366 | 1 566 397 | 1 572 726 |
Debtors | 100 286 | 101 641 | 137 711 | 311 641 | 687 167 | 820 500 | 482 996 | 958 571 | 860 433 | 1 030 417 |
Net Assets Liabilities | 692 833 | 827 791 | 758 563 | 793 394 | 856 056 | 900 168 | 811 002 | 779 292 | 791 169 | |
Net Assets Liabilities Including Pension Asset Liability | 73 337 | 98 453 | ||||||||
Other Debtors | 100 000 | 135 000 | 310 000 | 687 167 | 820 500 | 482 996 | 958 571 | 860 433 | 1 030 417 | |
Property Plant Equipment | 749 | 562 | 421 | 316 | ||||||
Tangible Fixed Assets | 509 105 | 509 105 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||||
Profit Loss Account Reserve | 72 337 | 97 453 | ||||||||
Shareholder Funds | 73 337 | 98 453 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 437 | 578 | 683 | ||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 136 330 | 188 169 | 178 187 | |||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 62 393 | |||||||||
Creditors | 525 427 | 606 510 | 1 004 859 | 1 164 859 | 1 279 359 | 1 589 361 | 1 675 084 | 1 675 084 | 1 697 550 | |
Creditors Due After One Year | 496 159 | 525 427 | ||||||||
Creditors Due Within One Year | 134 048 | 110 004 | ||||||||
Fixed Assets | 1 356 330 | 1 545 248 | 1 570 563 | 970 422 | 970 317 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 187 | 141 | 105 | ||||||
Investment Property | 1 115 000 | 1 220 000 | 1 356 330 | 1 356 330 | 1 356 330 | 1 544 499 | 1 570 001 | 970 001 | 970 001 | |
Investment Property Fair Value Model | 1 115 000 | 1 220 000 | 1 356 330 | 1 356 330 | 1 356 330 | 1 544 499 | 1 570 001 | 970 001 | ||
Net Current Assets Liabilities | 60 391 | 114 775 | 225 816 | 525 615 | 720 446 | 897 608 | 1 062 804 | 999 110 | 1 534 210 | 1 568 658 |
Number Shares Allotted | 1 000 | |||||||||
Other Creditors | 463 034 | 606 510 | 1 004 859 | 1 164 859 | 1 279 359 | 1 589 361 | 1 675 084 | 1 675 084 | 1 697 550 | |
Other Taxation Social Security Payable | 6 277 | 7 490 | 8 410 | 8 974 | 14 853 | 11 120 | 7 697 | 27 879 | 988 | |
Par Value Share | 1 | |||||||||
Property Plant Equipment Gross Cost | 999 | 999 | 999 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 11 515 | 11 515 | 118 523 | 118 523 | 118 523 | 118 523 | 83 587 | 50 256 | 50 256 | |
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 509 105 | |||||||||
Total Assets Less Current Liabilities | 569 496 | 623 880 | 1 445 816 | 1 881 945 | 2 076 776 | 2 253 938 | 2 608 052 | 2 569 673 | 2 504 632 | 2 538 975 |
Trade Debtors Trade Receivables | 1 641 | 2 711 | 1 641 | |||||||
Disposals Investment Property Fair Value Model | 600 000 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 999 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 31st March 2024 filed on: 5th, November 2024 |
accounts | Free Download (9 pages) |
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