Founded in 2017, Daisyjames Property Partnership, classified under reg no. 10626028 is an active company. Currently registered at 16 Silverdale Road TN4 9JA, Tunbridge Wells the company has been in the business for seven years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2022.
The company has 2 directors, namely Emily M., Leo M.. Of them, Emily M., Leo M. have been with the company the longest, being appointed on 17 February 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Silverdale Road |
| Town | Tunbridge Wells |
| Post code | TN4 9JA |
| Country of origin | United Kingdom |
| Registration Number | 10626028 |
| Date of Incorporation | Fri, 17th Feb 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 17 February 2017
Position: Director
Appointed: 17 February 2017
The list of PSCs that own or have control over the company consists of 3 names. As we researched, there is Emily M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Leo M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Emily M., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Emily M.
| Notified on | 17 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Leo M.
| Notified on | 17 February 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Emily M.
| Notified on | 17 February 2017 |
| Ceased on | 17 February 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 998 | 6 041 | 787 | 3 251 | 6 662 | 4 771 |
| Current Assets | 12 998 | 6 662 | 5 768 | |||
| Net Assets Liabilities | 107 | 5 328 | 8 913 | 8 370 | 28 921 | 30 389 |
| Property Plant Equipment | 272 420 | 272 420 | 272 420 | 272 420 | 287 500 | |
| Debtors | 997 | |||||
| Other Debtors | 997 | |||||
| Other | ||||||
| Bank Borrowings Overdrafts | 197 985 | 197 900 | 198 055 | 201 953 | 200 643 | 202 421 |
| Corporation Tax Payable | 741 | 2 163 | 1 779 | 811 | 2 894 | |
| Creditors | 87 326 | 75 233 | 66 239 | 65 348 | 61 733 | 57 593 |
| Fixed Assets | 272 420 | |||||
| Net Current Assets Liabilities | -74 328 | -69 192 | -65 452 | -62 097 | -55 071 | -51 825 |
| Other Creditors | 85 005 | 71 207 | 62 329 | 61 179 | 58 839 | 56 310 |
| Other Remaining Borrowings | 1 580 | 1 863 | 2 131 | 2 517 | 2 506 | |
| Property Plant Equipment Gross Cost | 272 420 | 272 420 | 272 420 | 272 420 | 287 500 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 865 | 2 865 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 272 420 | |||||
| Total Assets Less Current Liabilities | 198 092 | 203 228 | 206 968 | 210 323 | 232 429 | 235 675 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 15 080 | |||||
| Trade Creditors Trade Payables | 841 | |||||
| Advances Credits Directors | 84 137 | 70 403 | 60 417 | 60 340 | 55 468 | |
| Advances Credits Made In Period Directors | 81 337 | 24 205 | 15 733 | 5 293 | ||
| Advances Credits Repaid In Period Directors | 2 800 | 10 471 | 5 747 | 5 216 | ||
| Amount Specific Advance Or Credit Directors | 55 468 | 55 468 | 54 220 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 5 819 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 571 | |||||
| Average Number Employees During Period | 2 | 2 | ||||
| Investment Property | 287 500 | 287 500 | ||||
| Investment Property Fair Value Model | 287 500 | |||||
| Other Taxation Social Security Payable | 2 894 | 1 283 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control February 17, 2017 filed on: 13th, March 2024 |
persons with significant control | Free Download (2 pages) |
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