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Nineteen Property Limited LOUGHBOROUGH

Founded in 2014, Nineteen Property, classified under reg no. 09115336 is an active company. Currently registered at 3 Swan Street LE11 5BJ, Loughborough the company has been in the business for ten years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

The firm has 2 directors, namely Kerry M., Richard M.. Of them, Kerry M., Richard M. have been with the company the longest, being appointed on 3 July 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Nineteen Property Limited Address / Contact

Office Address 3 Swan Street
Town Loughborough
Post code LE11 5BJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09115336
Date of Incorporation Thu, 3rd Jul 2014
Industry Real estate agencies
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 17th Jul 2024 (2024-07-17)
Last confirmation statement dated Mon, 3rd Jul 2023

Company staff

Kerry M.

Position: Director

Appointed: 03 July 2014

Richard M.

Position: Director

Appointed: 03 July 2014

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Richard M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Kerry M. This PSC owns 25-50% shares and has 25-50% voting rights.

Richard M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Kerry M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth92 46792 643       
Balance Sheet
Cash Bank In Hand113 574150 804       
Cash Bank On Hand 150 80483 80079 463158 281240 894295 919277 853283 016
Current Assets213 829228 212197 997159 239228 545299 251378 573382 269372 375
Debtors100 25577 408114 19779 77670 26458 35782 654104 41689 359
Intangible Fixed Assets144 000126 000       
Net Assets Liabilities 92 64396 955      
Net Assets Liabilities Including Pension Asset Liability92 46792 643       
Other Debtors 31 55846 35327 26828 07627 30756 27962 31656 000
Property Plant Equipment 1 2236 4116 8266 2215 0084 28716 77212 876
Tangible Fixed Assets 1 223       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve92 36792 543       
Shareholder Funds92 46792 643       
Other
Amount Specific Advance Or Credit Directors      20 29018 73717 142
Amount Specific Advance Or Credit Made In Period Directors      20 29018 73767 355
Amount Specific Advance Or Credit Repaid In Period Directors       20 29068 950
Accumulated Amortisation Impairment Intangible Assets 54 000120 000156 000180 000180 000180 000180 000 
Accumulated Depreciation Impairment Property Plant Equipment 1979642 8185 1277 3809 51213 44117 978
Average Number Employees During Period  11101012121112
Creditors 33 750167 453121 095109 515106 018102 72781 26470 721
Creditors Due After One Year73 00033 750       
Creditors Due Within One Year192 362229 042       
Fixed Assets144 000127 22366 41130 8266 2215 0084 28716 77212 876
Increase From Amortisation Charge For Year Intangible Assets  66 00036 00024 000    
Increase From Depreciation Charge For Year Property Plant Equipment  7671 8542 3092 2532 1323 9294 537
Intangible Assets 126 00060 00024 000     
Intangible Assets Gross Cost 180 000180 000180 000180 000180 000180 000180 000 
Intangible Fixed Assets Additions180 000        
Intangible Fixed Assets Aggregate Amortisation Impairment36 00054 000       
Intangible Fixed Assets Amortisation Charged In Period36 00018 000       
Intangible Fixed Assets Cost Or Valuation180 000        
Net Current Assets Liabilities21 467-83030 54438 144119 030193 233275 846301 005301 654
Number Shares Allotted100100       
Other Creditors 33 75096 18972 09752 31442 3407 63212 33111 187
Other Taxation Social Security Payable 78 26535 48225 46547 24250 34069 91150 21038 939
Par Value Share11     11
Property Plant Equipment Gross Cost 1 4207 3759 64411 34812 38813 79930 21330 854
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 1 420       
Tangible Fixed Assets Cost Or Valuation 1 420       
Tangible Fixed Assets Depreciation 197       
Tangible Fixed Assets Depreciation Charged In Period 197       
Total Additions Including From Business Combinations Property Plant Equipment  5 9552 2691 7041 0401 41116 414641
Total Assets Less Current Liabilities165 467126 39396 95568 970125 251198 241280 133317 777314 530
Trade Creditors Trade Payables 13 77335 78223 5339 95913 33825 18418 72320 595
Trade Debtors Trade Receivables 45 85067 84452 50842 18831 05026 37542 10033 359
Advances Credits Directors23 149        
Number Shares Issued Fully Paid       100100

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2022/12/31
filed on: 27th, July 2023 		Free Download (10 pages)

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