Founded in 2014, Pte Property (hackney Wick), classified under reg no. 08892925 is an active company. Currently registered at 38 Graham Street N1 8JX, London the company has been in the business for ten years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has 5 directors, namely Ilya F., Diana B. and Teresa B. and others. Of them, Teresa B., Andrew B., Stephen F. have been with the company the longest, being appointed on 13 February 2014 and Ilya F. and Diana B. have been with the company for the least time - from 23 March 2021. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 38 Graham Street |
| Town | London |
| Post code | N1 8JX |
| Country of origin | United Kingdom |
| Registration Number | 08892925 |
| Date of Incorporation | Thu, 13th Feb 2014 |
| Industry | Architectural activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 23 March 2021
Position: Director
Appointed: 23 March 2021
Position: Director
Appointed: 13 February 2014
Position: Director
Appointed: 13 February 2014
Position: Director
Appointed: 13 February 2014
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats discovered, there is Andrew B. This PSC and has 25-50% shares. Another entity in the PSC register is Teresa B. This PSC owns 25-50% shares. Then there is Stephen F., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Andrew B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Teresa B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Stephen F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-30 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-03-31 |
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 394 | 1 209 560 | 105 833 | 32 955 | 30 855 | 798 | 385 | 385 | |||
| Current Assets | 341 752 | 495 477 | 1 908 251 | 3 237 365 | 3 233 626 | 3 256 528 | 3 229 670 | 3 229 670 | 3 224 904 | 3 223 741 | 3 223 741 |
| Debtors | 341 752 | 492 890 | 1 907 857 | 2 027 715 | 3 127 793 | 3 223 573 | 3 198 815 | 3 224 106 | 3 223 356 | 3 223 356 | |
| Net Assets Liabilities | 5 487 | 3 229 027 | 3 226 188 | 3 224 240 | 3 222 411 | 3 222 411 | 3 217 615 | 3 216 452 | 3 216 212 | ||
| Other Debtors | 90 | 3 363 | 3 662 | 272 | 514 | 180 | 180 | 180 | |||
| Cash Bank In Hand | 2 587 | 394 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 146 | 1 756 | 5 487 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 90 | 90 | 90 | ||||||||
| Profit Loss Account Reserve | 2 056 | 1 666 | 5 397 | ||||||||
| Other | |||||||||||
| Amounts Owed By Group Undertakings Participating Interests | 1 907 767 | 2 024 352 | 3 124 131 | 3 223 301 | 3 198 301 | 3 223 926 | 3 223 176 | 3 223 176 | |||
| Corporation Tax Payable | 931 | ||||||||||
| Creditors | 1 902 814 | 8 338 | 7 438 | 32 288 | 7 259 | 7 259 | 7 289 | 7 289 | 7 529 | ||
| Investments Fixed Assets | 50 | 50 | 50 | 90 | |||||||
| Net Current Assets Liabilities | 2 096 | 1 706 | 5 437 | 3 228 937 | 3 226 188 | 3 224 240 | 3 222 411 | 3 222 411 | 3 217 615 | 3 216 452 | 3 216 212 |
| Other Creditors | 1 900 743 | 6 538 | 6 538 | 31 538 | 6 539 | 6 539 | 6 539 | 6 539 | |||
| Other Investments Other Than Loans | 50 | 90 | |||||||||
| Total Assets Less Current Liabilities | 3 222 411 | 3 217 615 | |||||||||
| Trade Creditors Trade Payables | 1 140 | 1 800 | 900 | 750 | 720 | 750 | 750 | 990 | |||
| Capital Employed | 2 146 | 1 756 | 5 487 | ||||||||
| Creditors Due Within One Year | 339 656 | 493 771 | 1 902 814 | ||||||||
| Number Shares Allotted | 90 | 90 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 90 | 90 | 90 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 38 Graham Street London N1 8JX to Centenary House Peninsula Park Rydon Lane Exeter EX2 7XE on Friday 1st March 2024 filed on: 1st, March 2024 |
address | Free Download (2 pages) |
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