Df Property Management Limited is a private limited company registered at 17 Standrigg Avenue, Brightons, Falkirk FK2 0GL. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-08-09, this 5-year-old company is run by 1 director.
Director Derek F., appointed on 09 August 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was sent on 2023-08-08 and the date for the next filing is 2024-08-22. Additionally, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 17 Standrigg Avenue |
Office Address2 | Brightons |
Town | Falkirk |
Post code | FK2 0GL |
Country of origin | United Kingdom |
Registration Number | SC604906 |
Date of Incorporation | Thu, 9th Aug 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Fri, 31st May 2024 (27 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Derek F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Derek F.
Notified on | 9 August 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 619 | 705 | 389 | 355 | 510 |
Current Assets | 642 | 716 | 389 | ||
Debtors | 23 | 11 | |||
Net Assets Liabilities | 8 228 | 14 467 | 27 831 | 31 421 | 34 257 |
Other | |||||
Version Production Software | 2 020 | 2 020 | 2 024 | ||
Accrued Liabilities | 480 | 840 | 601 | 500 | 495 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 156 344 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||
Bank Borrowings | 111 226 | 104 415 | 97 083 | 90 099 | 86 146 |
Bank Borrowings Overdrafts | 6 594 | 6 811 | 7 199 | 7 199 | 7 199 |
Creditors | 46 244 | 49 320 | 50 980 | 54 340 | 55 612 |
Deferred Tax Liabilities | 2 044 | ||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 10 756 | 3 000 | 9 900 | ||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 2 044 | ||||
Investment Property | 167 100 | 170 100 | 180 000 | 180 000 | 180 000 |
Investment Property Fair Value Model | 167 100 | 170 100 | 180 000 | 180 000 | |
Loans From Directors | 39 170 | 40 890 | 43 180 | 45 799 | 45 301 |
Net Current Assets Liabilities | -45 602 | -48 604 | -50 591 | -53 985 | -55 102 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||
Number Shares Allotted | 1 | 1 | 1 | ||
Par Value Share | 1 | 1 | 1 | ||
Prepayments Accrued Income | 23 | 11 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 044 | 2 614 | 4 495 | 4 495 | 4 495 |
Taxation Social Security Payable | 779 | 842 | 2 617 | ||
Total Assets Less Current Liabilities | 121 498 | 121 496 | 129 409 | 126 015 | 124 898 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 25th, April 2024 |
accounts | Free Download (6 pages) |
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