Founded in 2015, Heritage Property Solutions, classified under reg no. 09794010 is an active company. Currently registered at Unit 1 Angel House N1 9HJ, London the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
There is a single director in the firm at the moment - Jasmeet D., appointed on 24 September 2015. In addition, a secretary was appointed - Jasmeet D., appointed on 24 September 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 Angel House |
| Office Address2 | 20 - 32 Pentonville Road |
| Town | London |
| Post code | N1 9HJ |
| Country of origin | United Kingdom |
| Registration Number | 09794010 |
| Date of Incorporation | Thu, 24th Sep 2015 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 24 September 2015
Position: Secretary
Appointed: 24 September 2015
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Jasmeet D. This PSC and has 75,01-100% shares.
Jasmeet D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 16 096 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 55 146 | ||||||
| Cash Bank On Hand | 37 634 | 37 727 | 52 556 | 107 059 | 44 885 | 48 992 | |
| Current Assets | 54 634 | 50 227 | 52 556 | 107 059 | 83 771 | 163 611 | |
| Debtors | 17 000 | 12 500 | 38 886 | 114 619 | |||
| Other Debtors | 10 000 | 17 606 | 14 827 | ||||
| Net Assets Liabilities | 46 237 | 46 413 | 1 036 | -50 620 | |||
| Property Plant Equipment | 11 100 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 16 095 | ||||||
| Shareholder Funds | 16 096 | ||||||
| Other | |||||||
| Creditors | 15 364 | 10 023 | 6 319 | 50 000 | 46 266 | 36 667 | |
| Creditors Due Within One Year | 39 050 | ||||||
| Net Current Assets Liabilities | 16 096 | 39 270 | 40 204 | 46 237 | 96 413 | 36 202 | -13 953 |
| Number Shares Allotted | 1 | ||||||
| Other Creditors | 9 751 | 9 804 | 4 904 | 9 189 | 34 721 | 164 311 | |
| Other Taxation Social Security Payable | 5 613 | 219 | 1 415 | 1 457 | |||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Total Assets Less Current Liabilities | 16 096 | 39 270 | 40 204 | 46 237 | 96 413 | 47 302 | -13 953 |
| Trade Debtors Trade Receivables | 17 000 | 2 500 | 21 280 | 99 792 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 700 | ||||||
| Average Number Employees During Period | 1 | 3 | 3 | ||||
| Bank Borrowings Overdrafts | 50 000 | 46 266 | 36 667 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 700 | ||||||
| Disposals Property Plant Equipment | 14 800 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 700 | ||||||
| Property Plant Equipment Gross Cost | 14 800 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 800 | ||||||
| Trade Creditors Trade Payables | 12 848 | 13 253 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/31 filed on: 12th, September 2023 |
confirmation statement | Free Download (3 pages) |
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