Founded in 2017, P & P Residential, classified under reg no. 10543419 is an active company. Currently registered at Solar House N14 6NZ, London the company has been in the business for seven years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Pierre J., Philip P.. Of them, Pierre J., Philip P. have been with the company the longest, being appointed on 3 January 2017. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Solar House |
Office Address2 | 282 Chase Road |
Town | London |
Post code | N14 6NZ |
Country of origin | United Kingdom |
Registration Number | 10543419 |
Date of Incorporation | Tue, 3rd Jan 2017 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (156 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Pierre J. This PSC and has 25-50% shares. Another entity in the PSC register is Philip P. This PSC owns 25-50% shares.
Pierre J.
Notified on | 3 January 2017 |
Nature of control: |
25-50% shares |
Philip P.
Notified on | 3 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 637 | 648 | 3 334 | 6 594 | 4 176 | 2 931 |
Current Assets | 1 170 | 1 743 | 4 465 | 7 781 | 5 384 | 4 216 |
Debtors | 533 | 1 095 | 1 131 | 1 187 | 1 208 | 1 285 |
Net Assets Liabilities | -7 339 | -16 936 | -15 853 | 11 692 | 10 015 | 881 |
Other | ||||||
Accrued Liabilities | 900 | 780 | 840 | 840 | 960 | 2 150 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 338 222 | 375 922 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 240 601 | 530 316 | 530 316 | 530 316 | 530 316 | 530 316 |
Bank Borrowings Overdrafts | 240 601 | 530 316 | 530 316 | 530 316 | 530 316 | 530 316 |
Creditors | 240 601 | 530 316 | 530 316 | 530 316 | 530 316 | 530 316 |
Investment Property | 338 222 | 714 144 | 714 144 | 740 000 | 740 000 | 740 000 |
Investment Property Fair Value Model | 338 222 | 714 144 | 714 144 | 740 000 | 740 000 | |
Net Current Assets Liabilities | -104 960 | -200 764 | -199 681 | -197 241 | -198 918 | -208 052 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 533 | 1 095 | 1 131 | 1 187 | 1 208 | 1 285 |
Total Assets Less Current Liabilities | 233 262 | 513 380 | 514 463 | 542 759 | 541 082 | 531 948 |
Trade Creditors Trade Payables | 263 | 144 | 1 020 | 180 | 589 | |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 25 856 | |||||
Loans From Directors | 99 856 | 100 705 | 100 705 | 100 705 | 104 063 | |
Loans From Other Related Parties Other Than Directors | 101 608 | 102 457 | 102 457 | 102 457 | 105 466 | |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||
Provisions For Liabilities Balance Sheet Subtotal | 751 | 751 | 751 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd January 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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