Founded in 2014, David & . Property Management, classified under reg no. 09121499 is an active company. Currently registered at 10 Kent Street BB12 0DJ, Burnley the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Ubaid R., appointed on 28 January 2016. There are currently no secretaries appointed. As of 19 March 2024, there was 1 ex director - Hussain K.. There were no ex secretaries.
Office Address | 10 Kent Street |
Town | Burnley |
Post code | BB12 0DJ |
Country of origin | United Kingdom |
Registration Number | 09121499 |
Date of Incorporation | Tue, 8th Jul 2014 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (42 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
Last confirmation statement dated | Wed, 25th Oct 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Ubaid U. This PSC and has 75,01-100% shares.
Ubaid U.
Notified on | 1 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 4 283 | 1 167 | -8 061 | ||||||
Balance Sheet | |||||||||
Current Assets | 13 448 | 2 354 | 4 911 | 1 743 | 2 044 | 5 972 | 55 030 | 3 937 | 27 203 |
Net Assets Liabilities | 8 061 | 2 901 | 228 | 3 335 | 13 214 | 4 710 | 3 159 | ||
Cash Bank In Hand | 13 448 | 2 354 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 283 | 1 155 | -8 061 | ||||||
Tangible Fixed Assets | 221 | 165 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 183 | 1 067 | |||||||
Shareholder Funds | 4 283 | 1 167 | -8 061 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 72 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 13 137 | 4 753 | 1 869 | 2 618 | 2 417 | 95 889 | 24 044 | ||
Fixed Assets | 221 | 165 | 165 | 109 | 53 | 53 | 67 874 | 96 662 | |
Net Current Assets Liabilities | 12 457 | 2 257 | -8 226 | 3 010 | 175 | 3 354 | 52 851 | 3 937 | 27 203 |
Total Assets Less Current Liabilities | 12 678 | 2 434 | -8 061 | 2 901 | 228 | 3 407 | 120 725 | 100 599 | 27 203 |
Creditors Due After One Year | 8 395 | 1 267 | |||||||
Creditors Due Within One Year | 991 | 85 | 13 137 | ||||||
Tangible Fixed Assets Cost Or Valuation | 277 | 277 | |||||||
Tangible Fixed Assets Depreciation | 56 | 112 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 56 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 11th, January 2024 |
accounts | Free Download (3 pages) |
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