G & R Property started in year 2013 as Private Limited Company with registration number 08629629. The G & R Property company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 137 Wargrave Avenue. Postal code: N15 6TX.
The firm has one director. Leah R., appointed on 23 May 2021. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex directors - Chaim R., Shimshon G. and others listed below. There were no ex secretaries.
| Office Address | 137 Wargrave Avenue |
| Office Address2 | South Tottenham |
| Town | London |
| Post code | N15 6TX |
| Country of origin | United Kingdom |
| Registration Number | 08629629 |
| Date of Incorporation | Tue, 30th Jul 2013 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 24th July |
| Company age | 11 years old |
| Account next due date | Wed, 24th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 23 May 2021
The register of PSCs that own or have control over the company is made up of 3 names. As we researched, there is Leah R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Chaim R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Yitzchok S., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 75,01-100% shares.
Leah R.
| Notified on | 2 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Chaim R.
| Notified on | 1 March 2017 |
| Ceased on | 2 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Yitzchok S.
| Notified on | 1 September 2016 |
| Ceased on | 1 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -5 485 | -11 517 | 18 535 | ||||||
| Balance Sheet | |||||||||
| Debtors | 29 044 | 40 861 | 48 293 | 52 777 | 59 304 | 726 | 7 428 | ||
| Net Assets Liabilities | 15 374 | 16 381 | 75 254 | 69 652 | 64 389 | 64 106 | 61 344 | ||
| Other Debtors | 29 044 | 40 861 | 48 293 | 52 777 | 59 304 | 726 | 7 428 | ||
| Current Assets | 29 044 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 | -11 517 | 18 535 | ||||||
| Tangible Fixed Assets | 288 947 | 288 947 | 318 947 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 2 | -11 519 | -11 467 | ||||||
| Shareholder Funds | -5 485 | -11 517 | 18 535 | ||||||
| Other | |||||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 990 | 11 048 | -95 | -920 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings | 157 535 | 157 535 | 157 535 | 157 571 | 157 642 | 157 691 | 157 682 | ||
| Bank Borrowings Overdrafts | 157 535 | 157 535 | 157 535 | 157 571 | 157 642 | 157 691 | 157 682 | ||
| Creditors | 157 535 | 157 535 | 157 535 | 157 571 | 157 642 | 157 691 | 157 682 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 71 053 | ||||||||
| Investment Property | 318 947 | 318 947 | 390 000 | 390 000 | 390 000 | 390 000 | 390 000 | ||
| Investment Property Fair Value Model | 318 947 | 318 947 | 390 000 | 390 000 | 390 000 | 390 000 | |||
| Net Current Assets Liabilities | -67 167 | -142 956 | -142 877 | -143 861 | -144 993 | -150 559 | -155 145 | -155 474 | -159 165 |
| Other Creditors | 171 922 | 184 722 | 193 286 | 203 336 | 214 449 | 156 200 | 166 593 | ||
| Provisions | 3 160 | 1 170 | 12 218 | 12 218 | 12 824 | 12 729 | 11 809 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 160 | 1 170 | 12 218 | 12 218 | 12 824 | 12 729 | 11 809 | ||
| Total Assets Less Current Liabilities | -5 485 | 145 991 | 176 070 | 175 086 | 245 007 | 239 441 | 234 855 | 234 526 | 230 835 |
| Additional Provisions Increase From New Provisions Recognised | 606 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||||||
| Creditors Due After One Year | 47 200 | 157 508 | 157 535 | ||||||
| Creditors Due Within One Year | 294 432 | 142 956 | 171 921 | ||||||
| Fixed Assets | 114 368 | 288 947 | 318 947 | ||||||
| Instalment Debts Due After5 Years | 157 508 | 157 535 | |||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Revaluation Reserve | 30 000 | ||||||||
| Secured Debts | 157 508 | 157 535 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 114 368 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 288 947 | 288 947 | 318 947 | ||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 30 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 2nd Jan 2024 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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