Founded in 2014, George Properties, classified under reg no. 09095257 is an active company. Currently registered at 181 Gloucester Place NW1 6BU, London the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Ayman T., appointed on 21 October 2014. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Fouchia H. and who left the the company on 10 August 2014. In addition, there is one former secretary - Ayman T. who worked with the the company until 20 October 2014.
Office Address | 181 Gloucester Place |
Town | London |
Post code | NW1 6BU |
Country of origin | United Kingdom |
Registration Number | 09095257 |
Date of Incorporation | Fri, 20th Jun 2014 |
Industry | Other accommodation |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Ayman T. The abovementioned PSC and has 75,01-100% shares.
Ayman T.
Notified on | 1 March 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 8 080 | -1 133 | -6 000 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | -10 221 | -6 454 | ||||||
Current Assets | 48 550 | 25 000 | 15 000 | 12 000 | 12 000 | 35 939 | 33 426 | |
Debtors | 1 000 | 39 880 | ||||||
Net Assets Liabilities | 1 340 | 1 000 | 3 000 | 100 | -13 706 | -39 870 | ||
Other Debtors | 1 000 | 39 880 | ||||||
Property Plant Equipment | 2 927 | 2 927 | ||||||
Cash Bank In Hand | 48 550 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 080 | -1 133 | -6 000 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 8 080 | |||||||
Shareholder Funds | 8 080 | -1 133 | -6 000 | |||||
Other | ||||||||
Version Production Software | 2 022 | |||||||
Accrued Liabilities | 1 200 | 1 200 | ||||||
Average Number Employees During Period | 1 | 1 | ||||||
Bank Borrowings | 49 484 | 44 689 | ||||||
Creditors | 1 000 | 1 000 | 3 000 | 3 245 | 31 534 | |||
Loans From Directors | -4 636 | |||||||
Net Current Assets Liabilities | 8 080 | 4 250 | -1 000 | 11 000 | 9 000 | 7 711 | 1 892 | |
Other Creditors | 3 245 | |||||||
Property Plant Equipment Gross Cost | 2 927 | 2 927 | ||||||
Total Assets Less Current Liabilities | 8 080 | 4 250 | -1 000 | 9 946 | 9 000 | 42 302 | 4 819 | |
Trade Creditors Trade Payables | 30 334 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Creditors Due After One Year | 7 529 | 5 000 | ||||||
Creditors Due Within One Year | 40 470 | 16 963 | 16 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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