Founded in 2012, Leasehold Assets One, classified under reg no. 08226840 is an active company. Currently registered at 96 Kensington High Street W8 4SG, London the company has been in the business for twelve years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Michiel V., appointed on 25 September 2012. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 96 Kensington High Street |
| Town | London |
| Post code | W8 4SG |
| Country of origin | United Kingdom |
| Registration Number | 08226840 |
| Date of Incorporation | Tue, 25th Sep 2012 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 25 September 2012
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Property Assets London Ltd. from London, England. The abovementioned PSC is categorised as "a limited" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Property Assets London Ltd.
96 Kensington High Street, London, W8 4SG, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Country registered | England |
| Place registered | Registrar For Companies For England And Wales |
| Registration number | 7605357 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 11 064 | 12 870 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 160 | 6 805 | 11 539 | 14 024 | ||
| Current Assets | 12 693 | 53 417 | 1 492 266 | 1 470 626 | 1 490 907 | 1 495 005 |
| Debtors | 12 682 | 11 254 | 1 482 106 | 1 463 821 | 1 479 368 | 1 480 981 |
| Net Assets Liabilities | 29 449 | 32 970 | 48 397 | 67 340 | ||
| Other Debtors | 30 502 | 13 470 | 1 188 | |||
| Cash Bank In Hand | 11 | 42 163 | ||||
| Tangible Fixed Assets | 950 000 | 950 000 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 964 | 2 770 | ||||
| Shareholder Funds | 11 064 | 12 870 | ||||
| Other | ||||||
| Amounts Owed By Related Parties | 1 450 291 | 1 450 291 | 1 478 158 | 1 480 291 | ||
| Amounts Owed To Group Undertakings | 1 536 948 | 1 485 535 | 1 410 480 | 1 392 029 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 3 111 554 | 3 112 222 | 3 164 763 | 3 155 236 | ||
| Creditors | 4 648 502 | 4 597 757 | 4 575 243 | 4 547 265 | ||
| Dividends Paid On Shares Final | 10 000 | 50 000 | ||||
| Investment Property | 3 251 290 | 3 251 290 | 3 251 290 | 3 251 290 | ||
| Investment Property Fair Value Model | 3 251 290 | 3 251 290 | 3 251 290 | |||
| Net Current Assets Liabilities | -19 339 | 19 016 | 1 438 461 | 1 421 337 | 1 424 250 | 1 425 215 |
| Other Creditors | 40 876 | 39 790 | 42 399 | 45 543 | ||
| Profit Loss | 25 427 | 68 943 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 11 800 | 41 900 | 51 900 | 61 900 | ||
| Total Assets Less Current Liabilities | 930 661 | 969 016 | 4 689 751 | 4 672 627 | 4 675 540 | 4 676 505 |
| Trade Creditors Trade Payables | 12 929 | 9 499 | 14 929 | 13 320 | ||
| Trade Debtors Trade Receivables | 1 313 | 60 | 22 | 690 | ||
| Creditors Due After One Year | 919 597 | 956 146 | ||||
| Creditors Due Within One Year | 32 032 | 34 401 | ||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Revaluation Reserve | 10 000 | 10 000 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 28th November 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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