Neuhaus Property Ltd is a private limited company situated at 19/21 Swan Street, West Malling ME19 6JU. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-30, this 6-year-old company is run by 3 directors.
Director Panna S., appointed on 01 January 2023. Director Yolanda M., appointed on 30 November 2017. Director Antonis M., appointed on 30 November 2017.
The company is officially classified as "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The latest confirmation statement was sent on 2022-11-29 and the deadline for the subsequent filing is 2023-12-13. Moreover, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 19/21 Swan Street |
| Town | West Malling |
| Post code | ME19 6JU |
| Country of origin | United Kingdom |
| Registration Number | 11089436 |
| Date of Incorporation | Thu, 30th Nov 2017 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 01 January 2023
Position: Director
Appointed: 30 November 2017
Position: Director
Appointed: 30 November 2017
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Antonis M. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Yolanda M. This PSC owns 25-50% shares.
Antonis M.
| Notified on | 30 November 2017 |
| Nature of control: |
25-50% shares |
Yolanda M.
| Notified on | 30 November 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 20 471 | 65 579 | 22 748 | 31 911 | 31 923 |
| Current Assets | 20 471 | 66 175 | 22 748 | 128 974 | 155 037 |
| Debtors | 596 | 97 063 | 123 114 | ||
| Net Assets Liabilities | -49 589 | -70 790 | -66 268 | 214 033 | 239 311 |
| Other Debtors | 596 | 97 063 | 85 999 | ||
| Property Plant Equipment | 2 812 | 2 109 | 4 095 | 4 037 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 937 | 1 640 | 2 952 | 4 168 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 749 | 3 298 | 1 158 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 119 210 | 346 488 | 367 630 | 204 920 | 211 243 |
| Creditors | 119 210 | 346 488 | 367 630 | 204 920 | 211 243 |
| Disposals Investment Property Fair Value Model | 67 877 | ||||
| Fixed Assets | 450 454 | 729 486 | 976 948 | 1 185 045 | 1 184 987 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 13 341 | 273 988 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 937 | 703 | 1 312 | 1 216 | |
| Investment Property | 450 454 | 726 674 | 974 839 | 1 180 950 | 1 180 950 |
| Investment Property Fair Value Model | 450 454 | 726 674 | 974 839 | 1 180 950 | |
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | -380 833 | -453 788 | -675 586 | -714 699 | -679 008 |
| Number Shares Issued Fully Paid | 50 | ||||
| Other Creditors | 401 304 | 519 963 | 698 334 | 843 673 | 832 019 |
| Other Taxation Social Security Payable | 2 026 | ||||
| Par Value Share | 1 | ||||
| Profit Loss | -49 689 | -21 201 | |||
| Property Plant Equipment Gross Cost | 3 749 | 3 749 | 7 047 | 8 205 | |
| Provisions For Liabilities Balance Sheet Subtotal | 51 393 | 55 425 | |||
| Total Assets Less Current Liabilities | 69 621 | 275 698 | 301 362 | 470 346 | 505 979 |
| Trade Debtors Trade Receivables | 3 115 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/11/29 filed on: 30th, November 2023 |
confirmation statement | Free Download (5 pages) |
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