Founded in 2016, Ps Property Group, classified under reg no. 10254915 is an active company. Currently registered at 75 New Road SE2 0PN, London the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Phillip A., appointed on 28 June 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 75 New Road |
| Town | London |
| Post code | SE2 0PN |
| Country of origin | United Kingdom |
| Registration Number | 10254915 |
| Date of Incorporation | Tue, 28th Jun 2016 |
| Industry | Real estate agencies |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 28 June 2016
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Phillip A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Phillip A.
| Notified on | 28 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 616 | 3 755 | 562 | 3 228 | 1 259 | 12 745 | 7 949 |
| Current Assets | 562 | 40 083 | 38 225 | 34 613 | 35 488 | ||
| Debtors | 36 855 | 36 966 | 21 868 | 27 539 | |||
| Net Assets Liabilities | -31 384 | -29 838 | -12 606 | 27 124 | 726 | 2 535 | 6 225 |
| Other Debtors | 36 855 | 27 254 | 13 010 | 27 269 | |||
| Property Plant Equipment | 457 | 343 | 229 | 114 | |||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 940 | 1 940 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 114 | 228 | 342 | 457 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 571 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 23 146 | 21 286 | 19 375 | ||||
| Corporation Tax Payable | 5 818 | 9 329 | 386 | 816 | |||
| Corporation Tax Recoverable | 8 858 | 8 858 | |||||
| Creditors | 34 000 | 33 593 | 13 168 | 13 329 | 23 146 | 21 286 | 19 375 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 114 | 114 | 114 | 114 | |||
| Net Current Assets Liabilities | -29 444 | -27 898 | -12 606 | 26 754 | 23 872 | 23 635 | 25 508 |
| Number Shares Issued Fully Paid | 10 | 10 | |||||
| Other Creditors | 33 593 | 13 168 | 7 511 | 2 869 | 7 319 | 6 664 | |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 571 | 571 | 571 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 87 | 343 | 43 | 22 | |||
| Total Assets Less Current Liabilities | -12 606 | 27 211 | 24 215 | 23 864 | 25 622 | ||
| Trade Creditors Trade Payables | 301 | 301 | |||||
| Trade Debtors Trade Receivables | 854 | 270 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy