Founded in 2016, Post Properties, classified under reg no. 10087457 is an active company. Currently registered at Onega House DA14 6NE, Sidcup the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Zoe H., Steven H.. Of them, Zoe H., Steven H. have been with the company the longest, being appointed on 29 March 2016. As of 1 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Onega House |
Office Address2 | 112 Main Road |
Town | Sidcup |
Post code | DA14 6NE |
Country of origin | United Kingdom |
Registration Number | 10087457 |
Date of Incorporation | Tue, 29th Mar 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (213 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Steven H. The abovementioned PSC and has 75,01-100% shares.
Steven H.
Notified on | 28 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 363 | 5 989 | 8 941 | 16 663 | 22 249 | 19 890 | |
Current Assets | 100 | 363 | 6 220 | 8 997 | 16 663 | 22 838 | 21 190 |
Debtors | 100 | 231 | 56 | 589 | 1 300 | ||
Net Assets Liabilities | 100 | -3 147 | 850 | 16 618 | 24 310 | 43 573 | 40 508 |
Other Debtors | 100 | 231 | 56 | 589 | 1 300 | ||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Corporation Tax Payable | 240 | 537 | 1 331 | 1 193 | |||
Creditors | 2 587 | 4 447 | 5 974 | 7 968 | 9 000 | 9 127 | |
Current Tax For Period | 241 | 293 | 1 331 | 1 192 | -719 | ||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 3 405 | 7 980 | -4 180 | ||||
Deferred Tax Liabilities | 3 405 | 11 385 | 7 205 | 7 205 | |||
Investments | 182 077 | 182 077 | 200 000 | 210 000 | 10 000 | 220 000 | |
Investments Fixed Assets | 182 077 | 182 077 | 200 000 | 210 000 | 220 000 | 220 000 | |
Net Current Assets Liabilities | 100 | -2 224 | 1 773 | 3 023 | 8 695 | 13 838 | 12 063 |
Other Creditors | 2 587 | 4 207 | 5 437 | 6 637 | 7 807 | 9 127 | |
Other Investments Other Than Loans | 182 077 | 182 077 | 200 000 | 210 000 | 220 000 | 220 000 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 405 | 11 385 | 7 205 | 7 205 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 405 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 241 | 3 698 | 9 311 | -2 988 | -719 | ||
Total Assets Less Current Liabilities | 100 | 179 853 | 183 850 | 203 023 | 218 695 | 233 838 | 232 063 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-03-23 filed on: 25th, April 2024 |
confirmation statement | Free Download (5 pages) |
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