Founded in 2015, Nationwide Property 2015, classified under reg no. 09731492 is an active company. Currently registered at Treviot House IG1 1LR, Ilford the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Adam C., Adrian C.. Of them, Adam C., Adrian C. have been with the company the longest, being appointed on 13 August 2015. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Treviot House |
Office Address2 | 186-192 High Road |
Town | Ilford |
Post code | IG1 1LR |
Country of origin | United Kingdom |
Registration Number | 09731492 |
Date of Incorporation | Thu, 13th Aug 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (21 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we found, there is Andrea C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Adrian C. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrea C.
Notified on | 21 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Adrian C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 59 279 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 74 938 | 136 581 | 120 671 | 105 420 | 105 105 | 53 301 | 308 792 | 126 335 |
Current Assets | 74 938 | 151 581 | 135 671 | 120 420 | 120 105 | 342 759 | 341 211 | 299 870 |
Debtors | 15 000 | 15 000 | 15 000 | 15 000 | 289 458 | 32 419 | 173 535 | |
Net Assets Liabilities | 115 046 | 103 432 | 159 267 | 522 269 | 497 947 | |||
Other Debtors | 15 000 | 15 000 | 15 000 | 15 000 | 3 000 | 1 000 | 154 123 | |
Property Plant Equipment | 238 779 | 3 197 | 2 980 | |||||
Cash Bank In Hand | 74 938 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 59 277 | |||||||
Shareholder Funds | 59 279 | |||||||
Other | ||||||||
Bank Borrowings Overdrafts | 40 000 | 29 460 | 21 978 | 14 434 | ||||
Corporation Tax Payable | 14 819 | 17 876 | 445 | 4 576 | 91 | |||
Creditors | 15 659 | 18 884 | 1 075 | 5 374 | 40 000 | 29 460 | 21 978 | 131 275 |
Net Current Assets Liabilities | 59 279 | 132 697 | 134 596 | 115 046 | -95 347 | 32 939 | 201 594 | 168 595 |
Number Shares Issued Fully Paid | 2 | 2 | ||||||
Other Creditors | 840 | 1 008 | 630 | 798 | 215 361 | 173 895 | 30 030 | 15 013 |
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 238 779 | 3 251 | 3 251 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 238 779 | 3 251 | ||||||
Total Assets Less Current Liabilities | 59 279 | 115 046 | 143 432 | 188 727 | 604 624 | 571 508 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 54 | 271 | 488 | |||||
Amounts Owed By Group Undertakings | 15 000 | 286 458 | 31 419 | 19 412 | ||||
Amounts Owed To Group Undertakings | 95 000 | 95 000 | 95 000 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Fixed Assets | 238 779 | 155 788 | 403 030 | 402 913 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 54 | 217 | 217 | |||||
Investment Property | 238 779 | 152 541 | 400 000 | 400 000 | ||||
Investment Property Fair Value Model | 238 779 | 152 541 | 400 000 | |||||
Investments Fixed Assets | 50 | 50 | 150 | |||||
Other Investments Other Than Loans | 50 | 50 | 150 | |||||
Other Taxation Social Security Payable | 91 | 13 110 | 6 588 | 13 198 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 60 377 | 59 127 | ||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 33 152 | 5 950 | ||||||
Disposals Investment Property Fair Value Model | 119 390 | |||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 241 509 | |||||||
Trade Creditors Trade Payables | 19 296 | -1 | ||||||
Creditors Due Within One Year | 15 659 | |||||||
Number Shares Allotted | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 6th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy