Prop1000fol started in year 2013 as Private Limited Company with registration number SC447960. The Prop1000fol company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Edinburgh at 6 Redheughs Rigg. Postal code: EH12 9DQ.
The company has 2 directors, namely Sui C., Terence W.. Of them, Sui C., Terence W. have been with the company the longest, being appointed on 18 April 2013. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Redheughs Rigg |
Town | Edinburgh |
Post code | EH12 9DQ |
Country of origin | United Kingdom |
Registration Number | SC447960 |
Date of Incorporation | Thu, 18th Apr 2013 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Fri, 31st Jan 2025 (309 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats identified, there is Sui C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Terence W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Sui C., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Sui C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Terence W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sui C.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 559 | 999 | 387 | 54 | 38 | 848 | 44 | 39 |
Current Assets | 999 | 24 723 | 54 | |||||
Debtors | 24 336 | |||||||
Net Assets Liabilities | 15 347 | 351 678 | 385 950 | 425 481 | 744 353 | 841 743 | 1 008 522 | 1 153 411 |
Other Debtors | 24 336 | |||||||
Property Plant Equipment | 227 | 6 | 5 572 | 5 096 | 2 246 | 256 | 543 | 218 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 073 | 1 294 | 1 989 | 4 839 | 7 689 | 10 007 | 10 366 | 10 691 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 118 634 | 73 298 | ||||||
Corporation Tax Payable | 11 072 | 13 152 | ||||||
Creditors | 1 059 738 | 1 014 401 | 941 103 | 941 103 | 941 103 | 941 103 | 941 103 | 888 374 |
Fixed Assets | 1 324 558 | 1 663 507 | 1 574 072 | 1 573 596 | 1 916 746 | 1 987 756 | 2 157 043 | 2 356 218 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 346 000 | 73 000 | 169 000 | 199 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 221 | 695 | 2 850 | 2 850 | 2 318 | 359 | 325 | |
Investment Property | 1 324 331 | 1 663 501 | 1 568 500 | 1 568 500 | 1 914 500 | 1 987 500 | 2 156 500 | 2 356 000 |
Investment Property Fair Value Model | 1 568 500 | 1 568 500 | 1 914 500 | 1 987 500 | 2 156 500 | 2 356 000 | ||
Net Current Assets Liabilities | -249 473 | -253 937 | -209 056 | -169 130 | -123 752 | -83 880 | -53 283 | -63 614 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 941 104 | 941 103 | 941 103 | 941 103 | 941 103 | 941 103 | 941 103 | 888 374 |
Other Taxation Social Security Payable | 13 152 | 10 066 | 9 306 | 12 259 | 10 796 | 9 077 | 11 763 | |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 300 | 1 300 | 7 561 | 9 935 | 9 935 | 10 263 | 10 909 | |
Provisions For Liabilities Balance Sheet Subtotal | 43 491 | 37 963 | 37 882 | 107 538 | 121 030 | 154 135 | 250 819 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 261 | 2 374 | 328 | 646 | ||||
Total Assets Less Current Liabilities | 1 075 085 | 1 409 570 | 1 365 016 | 1 404 466 | 1 792 994 | 1 903 876 | 2 103 760 | 2 292 604 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 31st, October 2023 |
accounts | Free Download (10 pages) |
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