F1 Property (UK) started in year 2014 as Private Limited Company with registration number 08933750. The F1 Property (UK) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Barnet at 42 Lytton Road. Postal code: EN5 5BY.
The company has 2 directors, namely Sharon S., Nicholas S.. Of them, Nicholas S. has been with the company the longest, being appointed on 11 March 2014 and Sharon S. has been with the company for the least time - from 1 April 2019. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 Lytton Road |
Town | Barnet |
Post code | EN5 5BY |
Country of origin | United Kingdom |
Registration Number | 08933750 |
Date of Incorporation | Tue, 11th Mar 2014 |
Industry | Residents property management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of PSCs who own or control the company includes 1 name. As we discovered, there is Nicholas S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Nicholas S.
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 |
Net Worth | -3 908 | -5 823 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 3 712 | 14 346 | |||||||
Cash Bank On Hand | 14 346 | 17 781 | 21 278 | 107 024 | 31 680 | 27 807 | 32 811 | 85 738 | |
Current Assets | 10 319 | 14 346 | 29 781 | 28 678 | 156 730 | 45 228 | 67 027 | 59 017 | 268 790 |
Debtors | 6 607 | 12 000 | 7 400 | 49 706 | 13 548 | 39 220 | 26 206 | 183 052 | |
Other Debtors | 12 000 | 7 400 | 49 706 | 13 548 | 9 620 | 9 620 | 49 198 | ||
Property Plant Equipment | 1 878 | 2 416 | 1 235 | 1 399 | 2 211 | 2 611 | 2 872 | ||
Tangible Fixed Assets | 1 125 | 1 878 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | 3 | |||||||
Profit Loss Account Reserve | -3 911 | -5 826 | |||||||
Shareholder Funds | -3 908 | -5 823 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 2 784 | 2 784 | 2 784 | 2 784 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 126 | 2 307 | 3 488 | 4 358 | 5 459 | 6 337 | 3 502 | 3 564 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 16 508 | 28 220 | 24 837 | 89 941 | |||||
Creditors | 22 047 | 31 994 | 29 652 | 93 696 | 46 066 | 68 907 | 37 971 | 125 171 | |
Creditors Due Within One Year | 15 352 | 22 047 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 699 | 1 606 | |||||||
Disposals Property Plant Equipment | 4 151 | 1 606 | |||||||
Dividends Paid | 49 936 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 181 | 1 181 | 870 | 1 101 | 878 | 864 | 1 668 | ||
Net Current Assets Liabilities | -5 033 | -7 701 | -2 213 | -974 | 63 034 | -838 | -1 880 | 21 046 | 143 619 |
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors | 2 304 | 2 304 | 2 304 | 2 304 | 2 784 | ||||
Other Taxation Social Security Payable | 19 743 | 29 690 | 27 348 | 91 392 | 43 283 | ||||
Par Value Share | 1 | 1 | |||||||
Profit Loss | 49 994 | ||||||||
Property Plant Equipment Gross Cost | 3 004 | 4 723 | 4 723 | 5 757 | 7 670 | 8 948 | 6 374 | 1 100 | |
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 500 | 1 504 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | 3 004 | |||||||
Tangible Fixed Assets Depreciation | 375 | 1 126 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 375 | 751 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 719 | 1 034 | 1 913 | 1 278 | 1 577 | 1 100 | |||
Total Assets Less Current Liabilities | -3 908 | -5 823 | 203 | 261 | 64 433 | 1 373 | 731 | 23 918 | 147 795 |
Trade Creditors Trade Payables | -1 | 2 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-11 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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