Founded in 2016, Property118, classified under reg no. 10295964 is an active company. Currently registered at 1st Floor Woburn House NR2 4AB, Norwich the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
Currently there are 2 directors in the the firm, namely Michael W. and Neil P.. In addition one secretary - Neil P. - is with the company. As of 29 April 2024, there were 4 ex directors - Alex C., Alexander C. and others listed below. There were no ex secretaries.
Office Address | 1st Floor Woburn House |
Office Address2 | 84 St. Benedicts Street |
Town | Norwich |
Post code | NR2 4AB |
Country of origin | United Kingdom |
Registration Number | 10295964 |
Date of Incorporation | Tue, 26th Jul 2016 |
Industry | Tax consultancy |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of PSCs who own or have control over the company consists of 5 names. As BizStats identified, there is Svetlana A. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Mark A. This PSC owns 25-50% shares. Then there is Alexander Holdings Ltd, who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC has a legal form of "a limited liability company", owns 50,01-75% shares. This PSC , owns 50,01-75% shares.
Svetlana A.
Notified on | 22 July 2020 |
Nature of control: |
25-50% shares |
Mark A.
Notified on | 26 July 2016 |
Nature of control: |
25-50% shares |
Alexander Holdings Ltd
Vault 14 Level 2, Valletta Waterfront, Floriana, Frn 1914, Malta
Legal authority | Companies Act 1995 |
Legal form | Limited Liability Company |
Country registered | Malta |
Place registered | Malta Business Registry |
Registration number | C 79697 |
Notified on | 12 December 2019 |
Ceased on | 22 July 2020 |
Nature of control: |
50,01-75% shares |
Alexander Holdings Ltd
Vault 14 Level 2, Valletta Waterfront, Floriana, Frn 1914, Malta
Legal authority | Companies Act 1995 |
Legal form | Limited Liability Company |
Country registered | Malta |
Place registered | Registrar Of Companies (Malta) |
Registration number | C79697 |
Notified on | 24 February 2017 |
Ceased on | 12 December 2019 |
Nature of control: |
50,01-75% shares |
Svetlana A.
Notified on | 26 July 2016 |
Ceased on | 24 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 429 704 | 548 939 | 751 419 | 765 734 | ||
Current Assets | 160 550 | 225 245 | 434 062 | 568 036 | 795 772 | 805 296 |
Debtors | 5 233 | 19 097 | 44 353 | 39 562 | ||
Net Assets Liabilities | 85 085 | 160 751 | 299 933 | 327 296 | 357 433 | 382 992 |
Other Debtors | 616 | 434 | 244 | |||
Property Plant Equipment | 3 507 | 2 435 | 3 693 | 1 920 | ||
Other | ||||||
Accrued Liabilities | 4 884 | 5 139 | 31 962 | 20 390 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -6 933 | -4 285 | -4 884 | |||
Accumulated Amortisation Impairment Intangible Assets | 32 375 | 43 475 | 54 575 | 55 499 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 3 | 6 |
Creditors | 117 058 | 97 393 | 161 688 | 50 000 | 38 333 | 28 333 |
Financial Assets | 52 | 52 | 52 | 52 | ||
Fixed Assets | 47 108 | 36 164 | 26 684 | 14 512 | 4 670 | 1 973 |
Increase From Amortisation Charge For Year Intangible Assets | 11 100 | 11 100 | 924 | |||
Intangible Assets | 23 125 | 12 025 | 925 | 1 | ||
Intangible Assets Gross Cost | 55 500 | 55 500 | 55 500 | 55 500 | ||
Net Current Assets Liabilities | 44 910 | 128 872 | 273 249 | 365 515 | 392 222 | 409 774 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Other Creditors | 150 | 200 | 270 | 599 | ||
Par Value Share | 1 | 1 | 1 | |||
Prepayments | 875 | 846 | 1 410 | 1 949 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 418 | 1 052 | 875 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 731 | 1 126 | 422 | |||
Taxation Social Security Payable | 151 619 | 191 761 | 353 956 | 337 927 | ||
Total Assets Less Current Liabilities | 92 018 | 165 036 | 304 817 | 380 027 | 396 892 | 411 747 |
Total Borrowings | 50 000 | 38 333 | 28 333 | |||
Trade Creditors Trade Payables | 5 035 | 4 641 | 6 055 | 25 087 | ||
Trade Debtors Trade Receivables | 3 742 | 17 817 | 42 943 | 37 369 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director's appointment terminated on 2023/12/07 filed on: 12th, December 2023 |
officers | Free Download (1 page) |
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