Founded in 2015, Platform Property, classified under reg no. 09662474 is an active company. Currently registered at The Dairy TN8 6AL, Edenbridge the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Tom G., appointed on 30 June 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Dairy |
Office Address2 | Swan Lane |
Town | Edenbridge |
Post code | TN8 6AL |
Country of origin | United Kingdom |
Registration Number | 09662474 |
Date of Incorporation | Tue, 30th Jun 2015 |
Industry | Real estate agencies |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Tom G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Thomas Reginald G. This PSC has significiant influence or control over the company,.
Tom G.
Notified on | 22 January 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Thomas Reginald G.
Notified on | 1 June 2016 |
Ceased on | 31 January 2022 |
Nature of control: |
right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 4 005 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 22 873 | 122 260 | 140 172 | 173 005 | 163 766 | 431 456 | 361 585 | 238 491 |
Current Assets | 38 798 | 149 106 | 206 223 | 185 737 | 229 279 | 550 368 | 426 240 | 297 546 |
Debtors | 15 925 | 26 846 | 66 051 | 12 732 | 65 513 | 118 912 | 64 655 | 59 055 |
Net Assets Liabilities | 4 005 | 107 284 | 169 537 | 161 826 | 154 747 | 441 393 | 402 341 | 303 978 |
Other Debtors | 1 185 | 1 185 | 2 625 | 2 625 | 4 364 | 3 325 | 3 325 | 3 625 |
Property Plant Equipment | 3 950 | 11 265 | 13 600 | 12 170 | 10 496 | 60 573 | 44 538 | 30 634 |
Cash Bank In Hand | 22 873 | |||||||
Intangible Fixed Assets | 8 733 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 005 | |||||||
Tangible Fixed Assets | 3 950 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 3 005 | |||||||
Shareholder Funds | 4 005 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | -1 | 2 132 | 604 | 1 | 1 | -1 | ||
Accumulated Amortisation Impairment Intangible Assets | 3 975 | 6 623 | 9 356 | 12 089 | 15 550 | 18 882 | 21 830 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 916 | 8 661 | 13 712 | 15 009 | 25 935 | 31 198 | 40 212 | |
Amounts Owed By Directors | 1 278 | |||||||
Average Number Employees During Period | 8 | 9 | 13 | 7 | 10 | |||
Corporation Tax Payable | 34 114 | 25 600 | 7 372 | 29 756 | 95 488 | 736 | ||
Creditors | 47 476 | 61 990 | 57 831 | 40 893 | 86 603 | 182 084 | 77 641 | 31 670 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 288 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 180 | -5 074 | -11 937 | -5 732 | ||||
Disposals Intangible Assets | 288 | |||||||
Disposals Property Plant Equipment | -1 395 | -8 750 | -11 937 | -6 111 | ||||
Dividends Paid On Shares | 36 000 | 51 000 | 37 350 | 132 360 | 185 308 | 25 800 | 33 500 | |
Fixed Assets | 12 683 | 20 168 | 21 146 | 16 982 | 12 071 | 73 109 | 53 742 | 38 102 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 574 | 1 750 | 1 750 | 6 371 | 3 324 | 10 523 | 10 523 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 285 | 2 648 | 2 733 | 2 733 | 3 461 | 3 332 | 3 236 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 353 | 4 745 | 6 232 | 6 371 | 10 926 | 17 200 | 14 746 | |
Intangible Assets | 8 733 | 8 903 | 7 041 | 4 308 | 1 575 | 12 536 | 9 204 | 7 468 |
Intangible Assets Gross Cost | 12 878 | 13 664 | 13 664 | 13 664 | 28 086 | 28 086 | 29 298 | |
Investments | 504 | 504 | -504 | |||||
Investments Fixed Assets | 504 | 504 | ||||||
Investments In Other Entities Measured Fair Value | 504 | 504 | ||||||
Loans From Directors | 1 914 | |||||||
Net Current Assets Liabilities | -8 678 | 87 116 | 148 392 | 144 844 | 142 676 | 368 284 | 348 599 | 265 876 |
Other Creditors | 44 558 | -97 | 1 482 | -651 | 145 | 774 | 1 424 | |
Other Taxation Social Security Payable | 634 | 23 529 | 26 951 | 28 359 | 25 483 | 71 697 | 43 145 | |
Prepayments Accrued Income | 195 | 383 | 380 | 1 289 | 26 334 | 11 368 | 31 892 | 12 470 |
Property Plant Equipment Gross Cost | 15 181 | 22 261 | 25 882 | 25 505 | 86 508 | 75 736 | 70 846 | |
Taxation Social Security Payable | 43 881 | 10 663 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 2 455 | 786 | 14 422 | 1 500 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 668 | 7 080 | 5 016 | 8 373 | 61 003 | 1 165 | 1 221 | |
Total Assets Less Current Liabilities | 4 005 | 107 284 | 169 537 | 161 826 | 154 747 | 441 393 | 402 341 | 303 978 |
Trade Creditors Trade Payables | 2 285 | 4 444 | 1 666 | 5 209 | 31 363 | 14 753 | 32 986 | 17 670 |
Trade Debtors Trade Receivables | 14 545 | 25 278 | 63 046 | 8 818 | 33 537 | 104 219 | 29 438 | 42 960 |
Creditors Due Within One Year | 47 476 | |||||||
Intangible Fixed Assets Additions | 10 423 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 690 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 690 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 423 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 10 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Tangible Fixed Assets Additions | 4 513 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 513 | |||||||
Tangible Fixed Assets Depreciation | 563 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 563 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Fri, 30th Jun 2023 filed on: 30th, June 2023 |
confirmation statement | Free Download (4 pages) |
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