Founded in 2015, Persimmon Property, classified under reg no. 09802248 is an active company. Currently registered at 277 - 279 Chiswick High Road W4 4PU, London the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Gabrielle D., Emad T.. Of them, Emad T. has been with the company the longest, being appointed on 15 February 2023 and Gabrielle D. has been with the company for the least time - from 17 April 2023. As of 10 May 2024, there was 1 ex director - Gabrielle D.. There were no ex secretaries.
Office Address | 277 - 279 Chiswick High Road |
Town | London |
Post code | W4 4PU |
Country of origin | United Kingdom |
Registration Number | 09802248 |
Date of Incorporation | Wed, 30th Sep 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (51 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Gabrielle D. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Shifteh H. This PSC owns 25-50% shares.
Gabrielle D.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Shifteh H.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 50 887 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 117 372 | 41 380 | 24 227 | 33 943 | 43 432 | 11 999 | 17 701 |
Current Assets | 117 372 | 43 723 | 27 493 | 37 828 | 45 058 | 14 456 | 19 360 |
Debtors | 2 343 | 3 266 | 3 885 | 1 626 | 2 457 | 1 659 | |
Net Assets Liabilities | 50 887 | 97 102 | 52 424 | 62 887 | 67 744 | 37 805 | 41 806 |
Property Plant Equipment | 3 149 | 1 949 | 234 | 117 | |||
Cash Bank In Hand | 117 372 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 50 887 | ||||||
Tangible Fixed Assets | 365 000 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 3 744 | ||||||
Shareholder Funds | 50 887 | ||||||
Other | |||||||
Accrued Liabilities | 1 620 | 1 620 | 1 620 | 1 680 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 551 | 3 219 | 234 | 351 | 468 | 468 | |
Average Number Employees During Period | 3 | 3 | 1 | ||||
Creditors | 421 985 | 570 070 | 598 628 | 596 785 | 599 041 | 598 261 | 599 164 |
Fixed Assets | 365 000 | 643 149 | 643 259 | 641 544 | 641 427 | 641 310 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 551 | 1 668 | 117 | 117 | 117 | ||
Investment Property | 365 000 | 640 000 | 641 310 | 641 310 | 641 310 | 641 310 | 641 310 |
Investment Property Fair Value Model | 365 000 | 640 000 | 641 310 | 641 310 | 641 310 | 641 310 | 641 310 |
Net Current Assets Liabilities | -304 613 | -526 347 | -571 135 | -558 957 | -553 983 | -583 805 | -579 804 |
Other Creditors | 595 164 | 595 801 | 596 641 | 597 484 | |||
Prepayments | 1 884 | 1 376 | 1 457 | 1 659 | |||
Property Plant Equipment Gross Cost | 4 700 | 5 168 | 468 | 468 | 468 | 468 | |
Provisions For Liabilities Balance Sheet Subtotal | 9 500 | 19 700 | 19 700 | 19 700 | 19 700 | 19 700 | 19 700 |
Total Assets Less Current Liabilities | 60 387 | 116 802 | 72 124 | 82 587 | 87 444 | 57 505 | 61 506 |
Trade Creditors Trade Payables | 1 620 | ||||||
Trade Debtors Trade Receivables | 2 000 | 250 | 1 000 | ||||
Additional Provisions Increase From New Provisions Recognised | 10 200 | ||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 219 007 | 1 310 | |||||
Creditors Due Within One Year | 421 985 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 102 | ||||||
Disposals Property Plant Equipment | 4 700 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Provisions | 9 500 | 19 700 | 19 700 | 19 700 | |||
Provisions For Liabilities Charges | 9 500 | ||||||
Revaluation Reserve | 47 043 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 308 457 | ||||||
Tangible Fixed Assets Cost Or Valuation | 365 000 | ||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 56 543 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 700 | 468 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-29 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy