Propertk started in year 2012 as Private Limited Company with registration number 07935409. The Propertk company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 34 Arlington Road. Postal code: NW1 7HU.
The firm has 2 directors, namely Gyongyi K., Tibor K.. Of them, Gyongyi K., Tibor K. have been with the company the longest, being appointed on 3 February 2012. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Arlington Road |
Town | London |
Post code | NW1 7HU |
Country of origin | United Kingdom |
Registration Number | 07935409 |
Date of Incorporation | Fri, 3rd Feb 2012 |
Industry | Construction of domestic buildings |
End of financial Year | 29th February |
Company age | 12 years old |
Account next due date | Thu, 30th Nov 2023 (147 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Tibor K. This PSC and has 25-50% shares. The second one in the persons with significant control register is Gyongyi K. This PSC owns 25-50% shares.
Tibor K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Gyongyi K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||||
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Accounts Information Date | 2013-02-28 | 2014-02-27 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-27 | 2017-02-28 | 2018-02-27 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||||||||||
Current Assets | 54 911 | 100 415 | 100 415 | 112 107 | 94 797 | 109 506 | 109 506 | 117 420 | 117 420 | 216 501 | 205 575 | 205 575 | 173 611 | 34 648 | 26 206 |
Net Assets Liabilities | 12 746 | 10 847 | 10 847 | 30 430 | 30 430 | 70 802 | 66 410 | 66 410 | 60 107 | 2 095 | 2 872 | ||||
Cash Bank In Hand | 20 318 | 33 010 | 8 424 | ||||||||||||
Debtors | 34 593 | 100 415 | 100 415 | 79 097 | 86 373 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 16 293 | 16 306 | 16 306 | 15 775 | 5 994 | ||||||||||
Tangible Fixed Assets | 10 728 | 7 932 | 7 932 | 24 614 | 12 913 | ||||||||||
Reserves/Capital | |||||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||||
Profit Loss Account Reserve | 16 193 | 16 206 | 16 206 | 15 675 | 5 894 | ||||||||||
Other | |||||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 130 | 1 830 | 1 830 | 2 930 | 2 930 | 3 330 | 40 163 | 40 163 | 2 413 | 2 413 | 2 413 | ||||
Creditors | 89 570 | 118 124 | 118 124 | 146 618 | 146 618 | 181 210 | 102 359 | 100 682 | 127 046 | 37 606 | 25 821 | ||||
Fixed Assets | 12 913 | 5 588 | 5 588 | 4 901 | 4 901 | 845 | 773 | 773 | 622 | 539 | |||||
Net Current Assets Liabilities | 5 565 | 8 374 | 8 374 | 1 373 | -72 | 8 198 | 8 198 | 28 459 | 28 459 | 73 287 | 105 800 | 107 477 | 62 520 | 3 886 | 4 746 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 80 360 | 16 816 | 16 816 | 57 657 | 57 657 | 37 996 | 2 584 | 2 584 | 15 955 | 6 844 | 4 361 | ||||
Total Assets Less Current Liabilities | 16 306 | 25 987 | 12 841 | 13 786 | 13 786 | 33 360 | 33 360 | 74 132 | 106 573 | 108 250 | 62 520 | 4 508 | 5 285 | ||
Capital Employed | 16 293 | 16 306 | 16 306 | 15 775 | 5 994 | ||||||||||
Creditors Due After One Year | 7 026 | 4 264 | |||||||||||||
Creditors Due Within One Year | 49 346 | 92 041 | 92 041 | 110 734 | 94 869 | ||||||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||||||
Provisions For Liabilities Charges | 3 186 | 2 583 | |||||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||||
Tangible Fixed Assets Additions | 2 660 | 30 334 | 563 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 14 829 | 16 788 | 47 122 | 47 685 | |||||||||||
Tangible Fixed Assets Depreciation | 4 101 | 8 856 | 22 508 | 34 772 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 988 | 13 652 | 12 264 | ||||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 233 | ||||||||||||||
Tangible Fixed Assets Disposals | 701 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sat, 3rd Feb 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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