Page Asset Management Limited is a private limited company that can be found at 85 Bell Lane, London NW4 2AS. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-20, this 6-year-old company is run by 1 director.
Director Gavriel N., appointed on 02 September 2019.
The company is categorised as "management of real estate on a fee or contract basis" (SIC: 68320).
The last confirmation statement was filed on 2023-06-19 and the date for the subsequent filing is 2024-07-03. Moreover, the annual accounts were filed on 30 June 2022 and the next filing is due on 29 March 2024.
Office Address | 85 Bell Lane |
Town | London |
Post code | NW4 2AS |
Country of origin | United Kingdom |
Registration Number | 10826451 |
Date of Incorporation | Tue, 20th Jun 2017 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 29th June |
Company age | 7 years old |
Account next due date | Fri, 29th Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Gavriel N. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Philip G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Gavriel N.
Notified on | 2 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Philip G.
Notified on | 20 June 2017 |
Ceased on | 2 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 713 | 8 214 | 278 053 | 3 985 | 29 528 | 40 260 |
Current Assets | 3 999 | 8 541 | 303 890 | 89 636 | 658 132 | 1 132 845 |
Debtors | 2 286 | 327 | 837 | 2 655 | 545 608 | 244 589 |
Net Assets Liabilities | 2 267 | 5 144 | 1 351 | 9 513 | 16 337 | 61 873 |
Other Debtors | 1 561 | 326 | 1 818 | 545 608 | 244 589 | |
Property Plant Equipment | 669 | 448 | 300 | 152 | 4 | |
Other | ||||||
Version Production Software | 2 023 | |||||
Accrued Liabilities | 500 | 480 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 330 | 551 | 699 | 847 | 995 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 73 308 | 8 631 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 999 | |||||
Amounts Owed To Group Undertakings Participating Interests | 850 000 | 850 000 | ||||
Bank Borrowings | 40 000 | 420 002 | 563 664 | |||
Bank Borrowings Overdrafts | 50 000 | 10 000 | -5 535 | |||
Corporation Tax Payable | 532 | 542 | 74 | |||
Corporation Tax Recoverable | 837 | 837 | ||||
Creditors | 1 732 | 4 066 | 50 000 | 638 582 | 43 412 | 353 332 |
Current Asset Investments | 25 000 | 82 996 | 82 996 | 847 996 | ||
Fixed Assets | 669 | 448 | 598 459 | 671 619 | 700 004 | |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 19 902 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 330 | 148 | 148 | 148 | ||
Investment Property | 598 159 | 671 467 | 700 000 | |||
Investment Property Fair Value Model | 598 159 | 671 467 | ||||
Loans From Directors | 43 406 | 156 106 | ||||
Net Current Assets Liabilities | 2 267 | 4 475 | 50 903 | -548 946 | 614 720 | 779 513 |
Number Shares Issued Fully Paid | 1 | |||||
Other Creditors | 1 200 | 2 602 | 251 908 | 626 959 | 645 | 173 915 |
Other Investments Other Than Loans | 25 000 | 82 996 | ||||
Other Taxation Social Security Payable | 532 | 1 355 | 428 | |||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 999 | 999 | 999 | 999 | 999 | |
Provisions For Liabilities Balance Sheet Subtotal | 127 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 980 | |||||
Taxation Social Security Payable | 74 | 799 | 9 670 | |||
Total Assets Less Current Liabilities | 2 267 | 5 144 | 51 351 | 49 513 | 1 286 339 | 1 479 517 |
Trade Creditors Trade Payables | 109 | 109 | 1 549 | 1 549 | 1 549 | |
Trade Debtors Trade Receivables | 725 | 1 | ||||
Transfers To From Retained Earnings Increase Decrease In Equity | 7 996 | |||||
Value-added Tax Payable | 2 048 | 11 612 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to June 30, 2022 filed on: 30th, June 2023 |
accounts | Free Download (5 pages) |
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