Founded in 2006, Property Inventories, classified under reg no. 05850070 is an active company. Currently registered at Quadrant House, Floor 6 E1W 1YW, London the company has been in the business for eighteen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. James L., appointed on 19 June 2006. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Kathryn T. and who left the the firm on 30 August 2011. In addition, there is one former secretary - David L. who worked with the the firm until 16 June 2014.
| Office Address | Quadrant House, Floor 6 |
| Office Address2 | 4 Thomas More Square |
| Town | London |
| Post code | E1W 1YW |
| Country of origin | United Kingdom |
| Registration Number | 05850070 |
| Date of Incorporation | Mon, 19th Jun 2006 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 18 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 19 June 2006
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is The Stonehouse Group Limited from London, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
The Stonehouse Group Limited
Quadrant House, Floor 6 4 Thomas More Square, London, E1W 1YW, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 6742435 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 594 | 740 | 1 784 | 829 |
| Current Assets | 48 379 | 18 545 | 56 145 | 9 768 |
| Debtors | 47 785 | 17 805 | 54 361 | 8 939 |
| Other Debtors | 14 000 | 14 000 | 46 018 | |
| Property Plant Equipment | 2 183 | 1 171 | 125 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 5 874 | 26 766 | 2 245 | 2 568 |
| Accumulated Depreciation Impairment Property Plant Equipment | 41 865 | 32 179 | 33 225 | 33 350 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 375 | |||
| Amounts Owed To Group Undertakings | 2 417 272 | 2 458 322 | 2 769 422 | 2 871 572 |
| Average Number Employees During Period | 10 | 10 | 8 | 8 |
| Creditors | 4 304 730 | 4 676 751 | 4 997 040 | 5 222 092 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 62 000 | 62 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 387 | 1 046 | 125 | |
| Net Current Assets Liabilities | -4 256 351 | -4 658 206 | -4 940 895 | -5 212 324 |
| Other Creditors | 1 863 121 | 2 176 812 | 2 205 881 | 2 329 334 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 073 | |||
| Other Disposals Property Plant Equipment | 11 073 | |||
| Other Taxation Social Security Payable | 9 664 | 10 906 | 9 915 | 13 161 |
| Prepayments Accrued Income | 1 743 | 2 001 | 590 | 590 |
| Property Plant Equipment Gross Cost | 44 048 | 33 350 | 33 350 | |
| Total Assets Less Current Liabilities | -4 254 168 | -4 657 035 | -4 940 770 | -5 212 324 |
| Trade Creditors Trade Payables | 8 799 | 3 945 | 9 577 | 5 457 |
| Trade Debtors Trade Receivables | 32 042 | 1 804 | 7 753 | 8 349 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 28th, June 2023 |
accounts | Free Download (11 pages) |
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