Opel Property Management Limited is a private limited company registered at 11 Station Road, Harlesden NW10 4UJ. Its net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-05-10, this 3-year-old company is run by 2 directors.
Director Don R., appointed on 10 May 2021. Director Harsha R., appointed on 10 May 2021.
The company is categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was filed on 2023-05-09 and the deadline for the following filing is 2024-05-23. What is more, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 11 Station Road |
Town | Harlesden |
Post code | NW10 4UJ |
Country of origin | United Kingdom |
Registration Number | 13383616 |
Date of Incorporation | Mon, 10th May 2021 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 3 years old |
Account next due date | Thu, 29th Feb 2024 (78 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Harsha R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Don R. This PSC owns 25-50% shares and has 25-50% voting rights.
Harsha R.
Notified on | 10 May 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Don R.
Notified on | 10 May 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 17 519 | 7 709 |
Current Assets | 17 519 | 22 176 |
Debtors | 14 467 | |
Net Assets Liabilities | 61 882 | 60 044 |
Property Plant Equipment | 12 526 | |
Other | ||
Amount Specific Advance Or Credit Directors | 14 467 | |
Amount Specific Advance Or Credit Made In Period Directors | 14 467 | |
Accrued Liabilities Deferred Income | 2 280 | 2 400 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 132 | 6 036 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -419 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 603 477 | 1 674 |
Amounts Owed By Directors | 14 467 | |
Average Number Employees During Period | 2 | 2 |
Corporation Tax Payable | 75 | |
Creditors | 1 636 616 | 1 636 616 |
Fixed Assets | 1 712 526 | 1 711 616 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 132 | 2 904 |
Investment Property | 1 700 000 | 1 700 000 |
Investment Property Fair Value Model | 1 700 000 | 1 700 000 |
Loans From Directors | 4 435 | 10 666 |
Net Current Assets Liabilities | 10 103 | 8 756 |
Number Shares Issued Fully Paid | 100 | 100 |
Other Creditors | 1 636 616 | 1 636 616 |
Par Value Share | 1 | 1 |
Property Plant Equipment Gross Cost | 15 658 | 17 652 |
Provisions | 24 131 | 23 712 |
Provisions For Liabilities Balance Sheet Subtotal | 24 131 | 23 712 |
Total Additions Including From Business Combinations Property Plant Equipment | 15 658 | 1 994 |
Total Assets Less Current Liabilities | 1 722 629 | 1 720 372 |
Trade Creditors Trade Payables | 701 | 279 |
Additional Provisions Increase From New Provisions Recognised | 24 131 | |
Amounts Owed To Directors | 4 435 | |
Nominal Value Allotted Share Capital | 100 | |
Nominal Value Shares Issued Specific Share Issue | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 29th, February 2024 |
accounts | Free Download (10 pages) |
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