Petra Property Ltd is a private limited company situated at 3 Albion Road, St. Albans AL1 5EB. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-07, this 6-year-old company is run by 2 directors.
Director Nilima P., appointed on 30 March 2018. Director Matthew W., appointed on 07 July 2017.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was filed on 2022-12-01 and the due date for the subsequent filing is 2023-12-15. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 3 Albion Road |
| Town | St. Albans |
| Post code | AL1 5EB |
| Country of origin | United Kingdom |
| Registration Number | 10856330 |
| Date of Incorporation | Fri, 7th Jul 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 30 March 2018
Position: Director
Appointed: 07 July 2017
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Matthew W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Nilima P. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew W.
| Notified on | 7 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nilima P.
| Notified on | 30 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 647 | 381 | 138 917 | 9 025 | 3 443 | 2 856 |
| Current Assets | 86 158 | 87 006 | 149 790 | 87 051 | 102 252 | 106 041 |
| Debtors | 82 511 | 86 625 | 10 873 | 78 026 | 98 809 | 103 185 |
| Net Assets Liabilities | 159 | 27 297 | 48 888 | 32 924 | 8 124 | 29 038 |
| Other Debtors | 80 646 | 86 625 | 10 873 | 78 026 | 98 809 | 103 185 |
| Property Plant Equipment | 574 | 287 | ||||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | ||||
| Accrued Liabilities | 3 790 | 15 000 | 30 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 575 | 862 | 1 149 | 1 149 | 1 149 | 1 149 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 944 760 | 23 514 | 399 262 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 149 | |||||
| Bank Borrowings | 477 493 | 477 493 | 720 493 | 720 493 | 720 493 | 732 431 |
| Creditors | 6 981 | 13 512 | 30 178 | 27 | 27 | 27 |
| Fixed Assets | 945 334 | 1 009 682 | 1 455 806 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 41 121 | 47 149 | 11 107 | 66 552 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 575 | 287 | 287 | |||
| Investment Property | 944 760 | 1 009 395 | 1 455 806 | 1 352 448 | 1 352 448 | 1 419 000 |
| Investment Property Fair Value Model | 944 760 | 1 009 395 | 1 455 806 | 1 352 448 | 1 352 448 | |
| Loans From Directors | 572 559 | 27 | 27 | 27 | 27 | |
| Net Current Assets Liabilities | 79 177 | 73 494 | 119 612 | 87 024 | 102 225 | 106 014 |
| Other Creditors | 990 | 26 | ||||
| Other Disposals Investment Property Fair Value Model | 114 465 | |||||
| Property Plant Equipment Gross Cost | 1 149 | 1 149 | 1 149 | 1 149 | 1 149 | 1 149 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 827 | 9 982 | 7 290 | |||
| Taxation Social Security Payable | 2 201 | -1 514 | 151 | |||
| Total Assets Less Current Liabilities | 1 024 511 | 1 083 176 | 1 575 418 | 1 439 472 | 1 454 672 | 1 525 014 |
| Trade Debtors Trade Receivables | 1 865 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st December 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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