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Pubprop Limited LONDON

Founded in 2010, Pubprop, classified under reg no. 07219377 is an active company. Currently registered at 12 Patten Road SW18 3RH, London the company has been in the business for fifteen years. Its financial year was closed on Mon, 28th Apr and its latest financial statement was filed on April 29, 2022.

There is a single director in the company at the moment - Darren B., appointed on 11 April 2010. In addition, a secretary was appointed - Alexis G., appointed on 11 April 2010. As of 16 July 2025, our data shows no information about any ex officers on these positions.

Pubprop Limited Address / Contact

Office Address 12 Patten Road
Town London
Post code SW18 3RH
Country of origin United Kingdom

Company Information / Profile

Registration Number 07219377
Date of Incorporation Sun, 11th Apr 2010
Industry Other letting and operating of own or leased real estate
End of financial Year 28th April
Company age 15 years old
Account next due date Sun, 28th Jan 2024 (535 days after)
Account last made up date Fri, 29th Apr 2022
Next confirmation statement due date Thu, 25th Apr 2024 (2024-04-25)
Last confirmation statement dated Tue, 11th Apr 2023

Company staff

Alexis G.

Position: Secretary

Appointed: 11 April 2010

Darren B.

Position: Director

Appointed: 11 April 2010

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Darren B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Darren B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-292017-04-292018-04-292019-04-292020-04-292021-04-292022-04-292023-04-292024-04-29
Net Worth136 079183 0253 053 802        
Balance Sheet
Cash Bank On Hand  11 19758 20616 18910 060254 374327 062150 785124 29494 504
Current Assets50 79312 617401 6092 064 118593 626484 1331 923 3142 443 484588 158393 666303 020
Debtors12 7049 672390 412755 912577 43724 073828 940287 922437 373269 372208 516
Net Assets Liabilities  2 650 3263 292 6383 442 7153 770 6303 751 9233 104 8922 800 4082 752 9993 078 465
Other Debtors  139 0278 475529 6925 29020 000218 501338 221172 065143 141
Property Plant Equipment  4 2272 8882 0391 5181 7693 1354 2562 3531 836
Cash Bank In Hand30 0892 94511 197        
Intangible Fixed Assets75 00062 50050 000        
Stocks Inventory8 000          
Tangible Fixed Assets1 309 3092 254 7694 552 842        
Reserves/Capital
Called Up Share Capital1100100        
Profit Loss Account Reserve-196 777-149 951422 895        
Shareholder Funds136 079183 0253 053 802        
Other
Accumulated Amortisation Impairment Intangible Assets  75 00087 500100 000112 500125 000    
Accumulated Depreciation Impairment Property Plant Equipment  4 9686 3077 5728 2189 49610 80612 7482 8843 233
Additions Other Than Through Business Combinations Investment Property Fair Value Model      99 938    
Administrative Expenses  -498 668        
Amounts Owed To Group Undertakings  138 271200200200200    
Average Number Employees During Period     222344
Balances Amounts Owed By Related Parties      592 515    
Bank Borrowings Overdrafts  674 818306 292332 670324 52125 23217 75910 6673 1682 313 502
Corporation Tax Payable      192 56743 03081 52586 87438 439
Corporation Tax Recoverable      192 56736 88870 01070 01050 061
Creditors  1 760 1931 979 3504 133 0612 226 2123 759 9155 540 3316 597 8417 248 1634 852 095
Current Asset Investments   1 250 000 450 000820 0001 828 500   
Dividends Paid On Shares    25 00012 500     
Fixed Assets1 384 3092 317 3894 602 9624 090 5087 944 7118 637 1387 934 7157 996 0149 810 91710 620 44110 820 577
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model     456 04229 888391 014 98 929-149 865
Increase From Amortisation Charge For Year Intangible Assets   12 50012 50012 50012 500    
Increase From Depreciation Charge For Year Property Plant Equipment   1 3391 2651 0711 2781 3101 942949808
Intangible Assets  50 00037 50025 00012 500     
Intangible Assets Gross Cost  125 000125 000125 000125 000125 000    
Investment Property  4 548 6154 050 0007 917 5528 623 0007 932 8267 992 8799 806 66110 618 08810 818 741
Investment Property Fair Value Model    7 917 5528 623 0007 932 8267 992 8799 806 66110 618 08810 818 741
Investments Fixed Assets 120120120120120120    
Net Current Assets Liabilities33 488-816 727211 0331 675 19774 674-2 130 899133 8971 485 190296 975101 721-2 203 017
Net Deferred Tax Liability Asset     509 397556 774835 981   
Number Shares Issued Fully Paid   100100      
Other Creditors  1 085 3751 673 0583 800 3911 901 6913 734 6835 522 5726 587 1747 244 9954 852 095
Other Creditors Including Taxation Social Security Balance Sheet Subtotal  -117 817        
Other Disposals Decrease In Amortisation Impairment Intangible Assets       125 000   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     425   10 813459
Other Disposals Intangible Assets       125 000   
Other Disposals Property Plant Equipment     708   12 261833
Other Investments Other Than Loans     450 000820 0001 828 500   
Other Taxation Social Security Payable  21 2106 953232 81812 86059 290108 689111 760113 632115 073
Par Value Share 1111      
Prepayments Accrued Income  251 385747 43747 74518 78338 12732 53329 14227 29715 314
Property Plant Equipment Gross Cost  9 1959 1959 6119 73611 26513 94117 0045 2375 069
Provisions For Liabilities Balance Sheet Subtotal  403 476493 717443 609509 397556 774835 981709 643721 000687 000
Taxation Including Deferred Taxation Balance Sheet Subtotal  403 476        
Total Additions Including From Business Combinations Property Plant Equipment    4168331 5292 6763 063494665
Total Assets Less Current Liabilities1 417 7971 500 6624 813 9955 765 7058 019 3856 506 2398 068 6129 481 20410 107 89210 722 1628 617 560
Trade Creditors Trade Payables  145 700  169 725  41 9918 9281 873
Transfers To From Inventories Investment Property Fair Value Model      820 000    
Turnover Revenue  169 029        
Creditors Due After One Year1 281 7181 317 6371 760 193        
Creditors Due Within One Year17 305829 344190 576        
Intangible Fixed Assets Aggregate Amortisation Impairment50 00062 50075 000        
Intangible Fixed Assets Amortisation Charged In Period  12 500        
Intangible Fixed Assets Cost Or Valuation125 000125 000125 000        
Number Shares Allotted 100100        
Percentage Subsidiary Held 100100        
Revaluation Reserve332 855332 8552 630 786        
Share Capital Allotted Called Up Paid1100100        
Share Premium Account 2121        
Tangible Fixed Assets Additions  1 666        
Tangible Fixed Assets Cost Or Valuation1 312 0322 258 2134 557 810        
Tangible Fixed Assets Depreciation2 7233 4444 968        
Tangible Fixed Assets Depreciation Charged In Period  1 524        
Tangible Fixed Assets Increase Decrease From Revaluations  2 297 931        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
On April 11, 2025 director's details were changed
filed on: 29th, April 2025 		Free Download (2 pages)

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