Founded in 2015, Presland, classified under reg no. 09745508 is an active company. Currently registered at 109 Rossendale Way NW1 0XA, London the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely John L., Christopher P.. Of them, John L., Christopher P. have been with the company the longest, being appointed on 24 August 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 109 Rossendale Way |
Town | London |
Post code | NW1 0XA |
Country of origin | United Kingdom |
Registration Number | 09745508 |
Date of Incorporation | Mon, 24th Aug 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is John L. This PSC has significiant influence or control over the company, and has 25-50% shares. Another one in the PSC register is Christopher P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
John L.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 25-50% shares |
Christopher P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 1 128 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 3 325 | 15 022 | 10 525 | 3 384 | 4 717 | 3 996 | 8 510 |
Current Assets | 3 325 | 15 345 | 10 525 | 7 456 | 8 352 | 7 789 | 12 577 |
Debtors | 323 | 4 072 | 3 635 | 3 793 | 4 067 | ||
Net Assets Liabilities | 1 128 | 21 178 | 20 693 | 22 099 | 23 678 | 23 003 | 62 338 |
Other Debtors | 67 | ||||||
Cash Bank In Hand | 3 325 | ||||||
Tangible Fixed Assets | 131 437 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 1 028 | ||||||
Shareholder Funds | 1 128 | ||||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 111 427 | 111 427 | 111 427 | 111 427 | 111 427 | 150 000 | |
Corporation Tax Payable | 323 | ||||||
Corporation Tax Recoverable | 323 | ||||||
Creditors | 133 634 | 111 427 | 111 427 | 111 427 | 111 427 | 111 427 | 150 000 |
Deferred Tax Asset Debtors | 4 005 | 3 635 | |||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 50 000 | ||||||
Investment Property | 131 437 | 180 000 | 180 000 | 180 000 | 180 000 | 180 000 | 230 000 |
Investment Property Fair Value Model | 180 000 | 180 000 | 180 000 | 180 000 | 230 000 | ||
Net Current Assets Liabilities | -130 309 | -38 168 | -42 988 | -37 247 | -35 668 | -36 343 | 1 065 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 133 311 | 53 513 | 53 513 | 44 703 | 44 020 | 44 132 | 11 512 |
Par Value Share | 1 | 1 | 1 | ||||
Profit Loss | 1 028 | 20 050 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 9 227 | 4 892 | 9 227 | 9 227 | 9 227 | 18 727 | |
Total Assets Less Current Liabilities | 1 128 | 141 832 | 137 012 | 142 753 | 144 332 | 143 657 | 231 065 |
Creditors Due Within One Year | 133 634 | ||||||
Number Shares Allotted | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 23rd August 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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