Property Asset Ltd is a private limited company that can be found at 368 Forest Road, London E17 5JF. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-14, this 5-year-old company is run by 1 director.
Director Ciyma S., appointed on 14 May 2018.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209), "buying and selling of own real estate" (SIC code: 68100).
The last confirmation statement was filed on 2023-07-02 and the deadline for the next filing is 2024-07-16. What is more, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 368 Forest Road |
Town | London |
Post code | E17 5JF |
Country of origin | United Kingdom |
Registration Number | 11359235 |
Date of Incorporation | Mon, 14th May 2018 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 29th May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (54 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Ciyma S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ciyma S.
Notified on | 14 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 623 | 11 009 | 50 610 | 4 090 |
Current Assets | 3 350 | 11 009 | 82 699 | 30 208 |
Debtors | 727 | 32 089 | 26 118 | |
Net Assets Liabilities | 546 | 11 392 | 9 090 | 31 914 |
Property Plant Equipment | 544 | 435 | 1 014 | 812 |
Other Debtors | 29 714 | 26 118 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 136 | 245 | 499 | 701 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 259 906 | 347 818 | ||
Bank Borrowings | 173 002 | 172 980 | 8 945 | 17 996 |
Bank Borrowings Overdrafts | 167 224 | 167 202 | 283 882 | 525 276 |
Consideration Received For Shares Issued Specific Share Issue | 100 | |||
Creditors | 237 224 | 237 202 | 305 882 | 547 276 |
Fixed Assets | 260 450 | 260 341 | 260 920 | 608 536 |
Increase From Depreciation Charge For Year Property Plant Equipment | 136 | 109 | 254 | 202 |
Investment Property | 259 906 | 259 906 | 259 906 | 607 724 |
Investment Property Fair Value Model | 259 906 | 259 906 | 259 906 | 607 724 |
Net Current Assets Liabilities | -22 680 | -11 747 | 54 052 | -29 346 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||
Other Creditors | 70 000 | 70 000 | 22 000 | 22 000 |
Other Taxation Social Security Payable | 1 223 | 8 953 | 12 918 | 25 357 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 680 | 680 | 1 513 | |
Total Additions Including From Business Combinations Property Plant Equipment | 680 | 833 | ||
Total Assets Less Current Liabilities | 237 770 | 248 594 | 314 972 | 579 190 |
Trade Debtors Trade Receivables | 727 | |||
Trade Creditors Trade Payables | 1 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 2nd July 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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