Founded in 2013, Gathercrest Properties, classified under reg no. 08672507 is an active company. Currently registered at C/o Kishens Limited DA5 3AP, Bexley the company has been in the business for 11 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 3 directors, namely Seetal P., Amish P. and Priya P.. Of them, Amish P., Priya P. have been with the company the longest, being appointed on 2 September 2013 and Seetal P. has been with the company for the least time - from 19 February 2024. As of 19 April 2024, there was 1 ex secretary - Meena P.. There were no ex directors.
Office Address | C/o Kishens Limited |
Office Address2 | 13 Montpelier Avenue |
Town | Bexley |
Post code | DA5 3AP |
Country of origin | United Kingdom |
Registration Number | 08672507 |
Date of Incorporation | Mon, 2nd Sep 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Priya P. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Amish P. This PSC has significiant influence or control over the company,.
Priya P.
Notified on | 1 September 2016 |
Nature of control: |
significiant influence or control |
Amish P.
Notified on | 1 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 56 325 | 208 610 | |||||||
Balance Sheet | |||||||||
Current Assets | 161 154 | 353 362 | 469 195 | 588 333 | 847 992 | 942 288 | 222 136 | 245 630 | 346 357 |
Net Assets Liabilities | 345 760 | 6 993 | 61 849 | 195 649 | 246 109 | 804 517 | 830 779 | ||
Cash Bank In Hand | 161 153 | 352 612 | |||||||
Debtors | 1 | 750 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 56 325 | 208 610 | |||||||
Tangible Fixed Assets | 5 250 000 | 6 570 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 56 324 | 208 609 | |||||||
Shareholder Funds | 56 325 | 208 610 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 78 418 | 96 328 | 96 103 | 94 528 | 94 528 | -94 528 | -94 528 | ||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | ||||
Creditors | 6 616 110 | 6 612 143 | 6 746 474 | 6 611 950 | 5 842 446 | 5 756 752 | 5 759 546 | ||
Fixed Assets | 5 250 000 | 6 570 000 | 6 571 093 | 6 126 860 | 6 126 581 | 6 126 344 | 6 127 712 | 6 682 305 | 6 681 959 |
Net Current Assets Liabilities | -5 193 675 | -6 361 390 | 6 146 915 | 6 023 539 | 5 898 482 | 5 764 190 | 5 620 310 | -5 511 122 | -5 398 662 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 271 | 14 527 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 166 250 | 166 505 | 166 765 | 272 138 | 357 990 | ||||
Total Assets Less Current Liabilities | 56 325 | 208 610 | 424 178 | 103 321 | 324 202 | 362 154 | 507 402 | 1 171 183 | 1 283 297 |
Creditors Due Within One Year | 5 354 829 | 6 714 752 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 5 250 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 250 000 | 6 570 000 | |||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 1 320 000 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 14th, September 2023 |
accounts | Free Download (6 pages) |
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