Founded in 2002, Pyramid Properties (gb), classified under reg no. 04395916 is an active company. Currently registered at 334b Hoe Street E17 9PX, London the company has been in the business for twenty two years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Imran U., appointed on 27 January 2012. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 334b Hoe Street |
Office Address2 | Walthamstow |
Town | London |
Post code | E17 9PX |
Country of origin | United Kingdom |
Registration Number | 04395916 |
Date of Incorporation | Fri, 15th Mar 2002 |
Industry | Development of building projects |
Industry | Construction of domestic buildings |
End of financial Year | 30th June |
Company age | 22 years old |
Account next due date | Sun, 31st Mar 2024 (24 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Imran U. The abovementioned PSC and has 75,01-100% shares.
Imran U.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | -973 185 | -949 882 | -914 306 | -174 884 | -279 460 | |||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 2 420 | 15 307 | ||||||||
Current Assets | 1 856 955 | 1 877 852 | 1 912 357 | 65 105 | 31 091 | 284 105 | 82 363 | 91 377 | 164 820 | 143 202 |
Debtors | 16 600 | 38 154 | 38 523 | 118 419 | 79 943 | 76 070 | ||||
Net Assets Liabilities | -279 460 | -373 425 | -373 012 | 1 439 730 | 1 411 369 | 1 414 631 | ||||
Other Debtors | 7 167 | 10 320 | ||||||||
Property Plant Equipment | 19 237 | 13 706 | ||||||||
Cash Bank In Hand | 4 090 | 3 433 | 37 569 | 49 333 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -973 185 | -949 882 | -914 306 | -174 884 | -279 460 | |||||
Stocks Inventory | 1 836 265 | 1 836 265 | 1 836 265 | |||||||
Tangible Fixed Assets | 4 296 | 3 223 | 718 | 539 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -973 285 | -949 982 | -914 406 | -174 984 | ||||||
Shareholder Funds | -973 185 | -949 882 | -914 306 | -174 884 | -279 460 | |||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 2 800 | 2 850 | 3 970 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 950 | 4 185 | 2 800 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 647 | 35 041 | ||||||||
Amounts Owed By Group Undertakings Participating Interests | 70 700 | 56 200 | ||||||||
Amounts Owed To Directors | 218 355 | 214 803 | ||||||||
Amounts Owed To Group Undertakings Participating Interests | 55 805 | 33 805 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||||
Bank Borrowings Overdrafts | 2 708 446 | 2 708 446 | ||||||||
Comprehensive Income Expense | 413 | 1 812 742 | ||||||||
Creditors | 771 183 | 544 549 | 337 366 | 325 867 | 321 996 | 290 050 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||||
Fixed Assets | 4 296 | 3 223 | 718 | 2 574 539 | 2 574 404 | 2 599 650 | 2 593 237 | 4 803 706 | 4 799 425 | 4 796 555 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 394 | |||||||||
Investments | 2 574 000 | 4 790 000 | ||||||||
Investments Fixed Assets | 2 574 000 | 2 574 000 | 4 790 000 | |||||||
Net Current Assets Liabilities | 958 205 | 982 581 | 1 020 652 | -624 423 | -723 914 | -260 444 | -255 003 | -234 490 | -157 176 | -146 848 |
Other Creditors | 61 543 | 61 543 | ||||||||
Other Investments Other Than Loans | 2 574 000 | 4 790 000 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 102 647 | 16 178 | ||||||||
Profit Loss | 413 | 1 812 742 | ||||||||
Property Plant Equipment Gross Cost | 47 884 | 48 747 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 421 040 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 863 | |||||||||
Total Assets Less Current Liabilities | 962 501 | 985 804 | 1 021 370 | 1 950 116 | 1 850 490 | 2 339 206 | 2 338 234 | 4 569 216 | 4 642 249 | 4 649 707 |
Trade Creditors Trade Payables | 1 663 | 12 866 | ||||||||
Trade Debtors Trade Receivables | 2 076 | 9 550 | ||||||||
Advances Credits Directors | 255 872 | 257 702 | 224 622 | 218 355 | 214 803 | |||||
Advances Credits Made In Period Directors | 1 830 | 33 080 | 6 267 | |||||||
Accruals Deferred Income | 3 550 | 4 950 | ||||||||
Creditors Due After One Year | 1 935 686 | 1 935 686 | 1 935 676 | 2 125 000 | 2 125 000 | |||||
Creditors Due Within One Year | 898 750 | 895 271 | 891 705 | 792 175 | 771 183 | |||||
Non-instalment Debts Due After5 Years | 1 935 686 | 1 935 676 | ||||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Secured Debts | 1 935 686 | 1 935 686 | 1 935 676 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 46 360 | 46 360 | 16 200 | 16 200 | ||||||
Tangible Fixed Assets Depreciation | 42 064 | 43 137 | 15 482 | 15 661 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 073 | 240 | 179 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 27 895 | |||||||||
Tangible Fixed Assets Disposals | 30 160 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/06/30 filed on: 29th, March 2023 |
accounts | Free Download (4 pages) |
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