Founded in 2015, My Property Portfolio, classified under reg no. 09649804 is an active company. Currently registered at 17 Flat 3 N22 5SR, London the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
There is a single director in the company at the moment - Vasilakis N., appointed on 20 June 2015. In addition, a secretary was appointed - Vasilakis N., appointed on 20 June 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Flat 3 |
| Office Address2 | Canning Crescent |
| Town | London |
| Post code | N22 5SR |
| Country of origin | United Kingdom |
| Registration Number | 09649804 |
| Date of Incorporation | Sat, 20th Jun 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Secretary
Appointed: 20 June 2015
Position: Director
Appointed: 20 June 2015
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Vasilakis N. The abovementioned PSC and has 75,01-100% shares.
Vasilakis N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 985 | 1 525 | 12 726 | 39 323 | 417 922 | 154 885 | 129 572 |
| Current Assets | 417 922 | 189 885 | 165 892 | |||||
| Debtors | 35 000 | 36 320 | ||||||
| Net Assets Liabilities | 100 | 85 | 23 056 | 65 796 | 68 347 | 64 856 | 144 161 | 160 709 |
| Other Debtors | 35 000 | 35 000 | ||||||
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | |||||
| Accrued Liabilities | 2 000 | 2 000 | 2 250 | 2 000 | 2 500 | 2 499 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 343 838 | 1 262 048 | 177 166 | 876 495 | 512 987 | 329 777 | ||
| Bank Borrowings | 485 604 | 558 428 | 891 597 | 1 421 819 | 1 540 308 | 1 461 316 | ||
| Creditors | 344 738 | 7 475 | 12 025 | 2 848 | 2 878 | 21 103 | 6 381 | |
| Investment Property | 343 838 | 1 605 886 | 1 783 052 | 2 469 547 | 2 792 534 | 3 122 311 | 3 122 311 | |
| Investment Property Fair Value Model | 343 838 | 1 605 886 | 1 783 052 | 2 469 547 | 2 792 534 | 3 122 311 | ||
| Net Current Assets Liabilities | 100 | 985 | -5 950 | 701 | 36 475 | 415 044 | 168 782 | 159 511 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 344 738 | 1 091 276 | 1 159 529 | 1 546 078 | 1 720 903 | 1 606 624 | 1 659 797 | |
| Other Disposals Investment Property Fair Value Model | 190 000 | 190 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 1 320 | |||||||
| Taxation Social Security Payable | 5 475 | 10 025 | 598 | 628 | 18 603 | 3 882 | ||
| Total Assets Less Current Liabilities | 100 | 344 823 | 1 599 936 | 1 783 753 | 2 506 022 | 3 207 578 | 3 291 093 | 3 281 822 |
| Trade Creditors Trade Payables | 250 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
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