Founded in 2016, New Leaf Property Management, classified under reg no. 09939561 is an active company. Currently registered at The Incuhive Space Hursley Park Road SO21 2JN, Winchester the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Helen R., appointed on 7 January 2016. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Incuhive Space Hursley Park Road |
| Office Address2 | Hursley |
| Town | Winchester |
| Post code | SO21 2JN |
| Country of origin | United Kingdom |
| Registration Number | 09939561 |
| Date of Incorporation | Thu, 7th Jan 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 07 January 2016
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Helen R. This PSC and has 75,01-100% shares.
Helen R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 284 | 14 719 | 14 457 | 16 226 | 10 201 | 8 646 |
| Net Assets Liabilities | -10 448 | -26 283 | -19 464 | -13 552 | -7 619 | -310 |
| Property Plant Equipment | 292 561 | 972 302 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 971 | 15 758 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 364 837 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 689 528 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 230 115 | 779 562 | 1 047 688 | 1 064 688 | 1 047 688 | 881 512 |
| Creditors | 230 115 | 779 562 | 1 047 688 | 1 064 688 | 1 047 688 | 881 512 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -19 897 | -19 897 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 787 | |||||
| Investment Property | 972 301 | 1 333 000 | 1 333 000 | 1 333 000 | 1 333 000 | |
| Investment Property Fair Value Model | 988 060 | 1 352 897 | 1 333 000 | 1 333 000 | 1 333 000 | |
| Net Current Assets Liabilities | -72 894 | -219 023 | -304 776 | -281 864 | -292 931 | -451 798 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 83 178 | 233 742 | 317 230 | 296 704 | 301 740 | 458 718 |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 298 532 | 988 060 | ||||
| Taxation Social Security Payable | 2 003 | 1 386 | 1 392 | 1 726 | ||
| Total Assets Less Current Liabilities | 219 667 | 753 279 | 1 028 224 | 1 051 136 | 1 040 069 | 881 202 |
| Total Borrowings | 230 115 | 779 562 | 1 047 688 | 1 064 688 | 1 047 688 | 881 512 |
| Company Contributions To Money Purchase Plans Directors | 30 000 | 30 000 | 30 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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