Gotprop Ltd is a private limited company registered at 19/21 Swan Street, West Malling ME19 6JU. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-02-04, this 5-year-old company is run by 2 directors.
Director Yasmin N., appointed on 04 February 2019. Director Zohrawar S., appointed on 04 February 2019.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was filed on 2023-02-03 and the date for the next filing is 2024-02-17. Moreover, the accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | 19/21 Swan Street |
Town | West Malling |
Post code | ME19 6JU |
Country of origin | United Kingdom |
Registration Number | 11803129 |
Date of Incorporation | Mon, 4th Feb 2019 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Sat, 30th Nov 2024 (207 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Yasmin N. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Zohrawar S. This PSC owns 25-50% shares and has 25-50% voting rights.
Yasmin N.
Notified on | 4 February 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Zohrawar S.
Notified on | 4 February 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 28 206 | 12 075 | 54 365 | 106 055 |
Current Assets | 32 399 | 13 142 | 59 030 | 106 574 |
Debtors | 4 193 | 1 067 | 4 665 | 519 |
Net Assets Liabilities | -17 520 | -56 290 | 4 871 | 101 630 |
Other Debtors | 4 193 | 3 899 | ||
Property Plant Equipment | 20 923 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 976 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 25 899 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 186 160 | 501 760 | 686 051 | 955 739 |
Creditors | 186 160 | 501 760 | 686 051 | 955 739 |
Fixed Assets | 1 099 999 | 1 520 923 | ||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 31 019 | -31 019 | 110 328 | 154 667 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 976 | |||
Investment Property | 375 000 | 727 123 | 1 099 999 | 1 500 000 |
Investment Property Fair Value Model | 375 000 | 727 123 | 1 100 000 | 1 500 000 |
Net Current Assets Liabilities | -200 466 | -281 653 | -388 115 | -426 949 |
Other Creditors | 232 865 | 294 795 | 447 131 | 533 523 |
Property Plant Equipment Gross Cost | 25 899 | |||
Provisions For Liabilities Balance Sheet Subtotal | 5 894 | 20 962 | 36 605 | |
Total Assets Less Current Liabilities | 174 534 | 445 470 | 711 884 | 1 093 974 |
Trade Debtors Trade Receivables | 1 067 | 766 | 519 | |
Employees Total | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-02-03 filed on: 7th, February 2024 |
confirmation statement | Free Download (5 pages) |
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