Founded in 2016, Natdav Property Management, classified under reg no. 10175590 is an active company. Currently registered at 37 Cambridge Court N16 5AQ, London the company has been in the business for 8 years. Its financial year was closed on May 30 and its latest financial statement was filed on 2022/05/31.
The firm has one director. Nathan S., appointed on 12 May 2016. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - David S.. There were no ex secretaries.
Office Address | 37 Cambridge Court |
Office Address2 | Amhurst Park |
Town | London |
Post code | N16 5AQ |
Country of origin | United Kingdom |
Registration Number | 10175590 |
Date of Incorporation | Thu, 12th May 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th May |
Company age | 8 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 | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Nathan S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nathan S.
Notified on | 17 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 19 029 | 20 769 | 13 435 | 131 255 | 41 580 | 32 236 | 33 695 |
Current Assets | 24 263 | 45 561 | 51 958 | 158 977 | 185 843 | 192 529 | 186 482 |
Debtors | 5 234 | 24 792 | 16 111 | 5 310 | 121 851 | 137 881 | 130 375 |
Net Assets Liabilities | 44 113 | 69 357 | 93 587 | 118 748 | 141 588 | ||
Other Debtors | 10 950 | 5 310 | 111 009 | 111 009 | 121 009 | ||
Property Plant Equipment | 375 | 319 | 214 | 143 | 96 | ||
Other | |||||||
Accrued Liabilities | 660 | 660 | 720 | 720 | 1 560 | 1 710 | 900 |
Accumulated Depreciation Impairment Property Plant Equipment | 185 | 241 | 346 | 417 | 464 | 478 | |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 974 | 3 542 | 5 836 | 5 946 | 13 155 | 11 513 | 5 361 |
Creditors | 20 447 | 26 647 | 8 164 | 50 000 | 49 883 | 41 172 | 13 534 |
Current Asset Investments | 22 412 | 22 412 | 22 412 | 22 412 | 22 412 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 185 | 56 | 105 | 71 | 47 | 14 | |
Net Current Assets Liabilities | 3 816 | 18 914 | 43 794 | 119 143 | 143 327 | 159 824 | 172 948 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Other Creditors | 4 512 | 4 510 | 180 | 31 740 | 19 940 | 18 054 | 7 273 |
Other Remaining Borrowings | 41 172 | 31 442 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 3 814 | 15 473 | 24 824 | 25 244 | 30 663 | 25 161 | 22 840 |
Property Plant Equipment Gross Cost | 560 | 560 | 560 | 560 | 560 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 560 | ||||||
Total Assets Less Current Liabilities | 3 816 | 19 289 | 44 113 | 119 357 | 149 903 | 159 920 | 173 030 |
Trade Creditors Trade Payables | 14 301 | 17 935 | 1 428 | 1 428 | 1 428 | 1 428 | |
Trade Debtors Trade Receivables | 5 234 | 24 792 | 5 161 | 10 842 | 26 872 | 9 366 | |
Bank Borrowings | 50 000 | 49 883 | 41 172 | ||||
Bank Borrowings Overdrafts | 50 000 | 49 883 | 41 172 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/05/11 filed on: 15th, May 2023 |
confirmation statement | Free Download (4 pages) |
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