Disney Place Freehold Limited in 23 Mark Road HEMEL HEMPSTEAD

Disney Place Freehold Limited HEMEL HEMPSTEAD

Disney Place Freehold started in year 2012 as Private Limited Company with registration number 08087740. The Disney Place Freehold company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Hemel Hempstead at Vantage Point. Postal code: HP2 7DN.

The firm has 2 directors, namely Rohit K., James M.. Of them, Rohit K., James M. have been with the company the longest, being appointed on 29 May 2012. As of 28 April 2024, there was 1 ex director - Claire F.. There were no ex secretaries.

Disney Place Freehold Limited Address / Contact

Office Address	Vantage Point
Office Address2	23 Mark Road
Town	Hemel Hempstead
Post code	HP2 7DN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08087740
Date of Incorporation	Tue, 29th May 2012
Industry	Residents property management
End of financial Year	30th June
Company age	12 years old
Account next due date	Sun, 31st Mar 2024 (28 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Wed, 12th Jun 2024 (2024-06-12)
Last confirmation statement dated	Mon, 29th May 2023

Company staff

Rohit K.

Position: Director

Appointed: 29 May 2012

James M.

Position: Director

Appointed: 29 May 2012

Trinity Nominees (1) Limited

Position: Corporate Secretary

Appointed: 29 October 2014

Resigned: 31 May 2023

Trinity (estates) Property Management Limited

Position: Corporate Secretary

Appointed: 28 May 2014

Resigned: 01 May 2015

Claire F.

Position: Director

Appointed: 29 May 2012

Resigned: 21 April 2021

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Net Worth	-666	147	1 010	1 874

Balance Sheet
Cash Bank On Hand				375		5 599	7 349	8 974	10 599	11 974
Current Assets		4 009	6 259	8 509	5 071	5 918	7 671	9 076	10 577	12 328
Debtors	2 010	4 009	5 999	8 134	5 071	319	322	102	-22	354
Net Assets Liabilities						2 253	2 618
Other Debtors				8 086	4 897	103	320	102
Property Plant Equipment				74 895	74 895	74 895	74 895	74 895	74 895	74 895
Cash Bank In Hand			260	375
Tangible Fixed Assets	74 895	74 895	74 895	74 895

Reserves/Capital
Called Up Share Capital	10	9	9	9
Profit Loss Account Reserve	-676	137	1 001	1 865
Shareholder Funds	-666	147	1 010	1 874

Other
Average Number Employees During Period								2	2	2
Corporation Tax Payable				215			26	86
Corporation Tax Recoverable					61	216
Creditors				81 530	77 460	78 560	79 948	80 985	81 646	81 762
Fixed Assets						74 895	74 895
Net Current Assets Liabilities	1 397	2 209	3 073	3 937	-72 389	-72 642	-72 277	-71 909	-71 069	-69 434
Number Shares Issued Fully Paid					9	10
Other Creditors				81 315	77 460	78 560	79 922	80 899
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				74 895	74 895		74 895
Total Assets Less Current Liabilities	76 292	77 105	77 968	78 832	2 506	2 253	2 618	2 986	3 826	5 461
Trade Debtors Trade Receivables				48	113		2
Creditors Due After One Year	76 958	76 958	76 958	76 958
Creditors Due Within One Year	613	1 800	3 186	4 572
Number Shares Allotted		10	9	9
Share Capital Allotted Called Up Paid	10	10	9	9

Company filings

Filing category

Type		Category	Free download
TM02	2023/05/31 - the day secretary's appointment was terminated filed on: 5th, December 2023	officers	Free Download (1 page)

Type		Category	Free download
TM02	2023/05/31 - the day secretary's appointment was terminated filed on: 5th, December 2023	officers	Free Download (1 page)
CS01	Confirmation statement with updates 2023/05/29 filed on: 2nd, June 2023	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 12th, December 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2022/05/29 filed on: 7th, June 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 9th, December 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/06/30 filed on: 28th, June 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2021/05/29 filed on: 2nd, June 2021	confirmation statement	Free Download (5 pages)
TM01	2021/04/21 - the day director's appointment was terminated filed on: 21st, April 2021	officers	Free Download (1 page)
CS01	Confirmation statement with updates 2020/05/29 filed on: 1st, June 2020	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2019/06/30 filed on: 13th, February 2020	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2019/05/29 filed on: 3rd, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/06/30 filed on: 27th, March 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2018/05/29 filed on: 31st, May 2018	confirmation statement	Free Download (4 pages)
CH01	On 2018/05/25 director's details were changed filed on: 31st, May 2018	officers	Free Download (2 pages)
SH01	10.00 GBP is the capital in company's statement on 2017/12/07 filed on: 2nd, May 2018	capital	Free Download (4 pages)
RESOLUTIONS	Resolution of differing share rights or names filed on: 4th, April 2018	resolution	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2017/06/30 filed on: 28th, March 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017/05/29 filed on: 12th, June 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 6th, March 2017	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2016/05/29 with full list of members filed on: 23rd, June 2016	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/06/30 filed on: 30th, March 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/05/29 with full list of members filed on: 4th, June 2015	annual return	Free Download (6 pages)
AD01	Address change date: 2015/06/04. New Address: Vantage Point 23 Mark Road Hemel Hempstead Hertfordshire HP2 7DN. Previous address: Flat 1 1 Disney Place London SE1 1HP filed on: 4th, June 2015	address	Free Download (1 page)
CH01	On 2015/05/01 director's details were changed filed on: 3rd, June 2015	officers	Free Download (2 pages)
TM02	2015/05/01 - the day secretary's appointment was terminated filed on: 3rd, June 2015	officers	Free Download (1 page)
CH01	On 2015/05/01 director's details were changed filed on: 3rd, June 2015	officers	Free Download (2 pages)
CH04	Secretary's details were changed on 2015/05/01 filed on: 3rd, June 2015	officers	Free Download (1 page)
CH01	On 2015/05/01 director's details were changed filed on: 3rd, June 2015	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2014/06/30 filed on: 25th, March 2015	accounts	Free Download (5 pages)
AP04	New secretary appointment on 2014/10/29 filed on: 10th, November 2014	officers	Free Download (3 pages)
AP04	New secretary appointment on 2014/05/28 filed on: 18th, September 2014	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2014/05/29 with full list of members filed on: 29th, August 2014	annual return	Free Download (6 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 23rd, July 2014	gazette	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2013/06/30 filed on: 22nd, July 2014	accounts	Free Download (10 pages)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 3rd, June 2014	gazette	Free Download (1 page)
SH19	9.00 GBP is the capital in company's statement on 2013/09/16 filed on: 16th, September 2013	capital	Free Download (4 pages)
CAP-SS	Solvency statement dated 28/08/13 filed on: 16th, September 2013	insolvency	Free Download (1 page)
AR01	Annual return drawn up to 2013/05/29 with full list of members filed on: 13th, September 2013	annual return	Free Download (6 pages)
AA01	Accounting reference date changed from 2013/05/31 to 2013/06/30 filed on: 13th, September 2013	accounts	Free Download (1 page)
SH20	Statement by directors filed on: 11th, September 2013	capital	Free Download (1 page)
RESOLUTIONS	Resolution of issued share capital reduction filed on: 11th, September 2013	resolution	Free Download (1 page)
CH01	On 2012/05/29 director's details were changed filed on: 30th, May 2012	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 29th, May 2012	incorporation	Free Download (23 pages)

Disney Place Freehold Limited HEMEL HEMPSTEAD

Disney Place Freehold Limited Address / Contact

Company Information / Profile

Company staff

Rohit K.

James M.

Trinity Nominees (1) Limited

Trinity (estates) Property Management Limited

Claire F.

Annual reports financial information

Company filings

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