Founded in 2016, Rm Property Partners, classified under reg no. 10525845 is an active company. Currently registered at 143 Station Road TW12 2AL, Hampton the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Rene M., appointed on 14 December 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 143 Station Road |
| Town | Hampton |
| Post code | TW12 2AL |
| Country of origin | United Kingdom |
| Registration Number | 10525845 |
| Date of Incorporation | Wed, 14th Dec 2016 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 14 December 2016
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Rene M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rene M.
| Notified on | 14 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 134 093 | 134 326 | 160 816 | 5 142 | 920 | |
| Current Assets | 100 | 134 554 | 137 071 | 162 893 | 6 187 | 3 166 |
| Debtors | 100 | 461 | 2 745 | 2 077 | 1 045 | 2 246 |
| Other Debtors | 100 | 461 | 2 745 | 2 077 | 1 045 | 2 246 |
| Property Plant Equipment | 3 231 | 2 935 | 2 251 | 1 976 | ||
| Net Assets Liabilities | -3 116 | 15 790 | 32 806 | |||
| Cash Bank In Hand | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 199 | 8 398 | 12 597 | 16 797 | 20 997 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 077 | 1 447 | 2 680 | 4 233 | 3 818 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 207 427 | 17 391 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 378 827 | 383 439 | 20 000 | 207 275 | 207 846 | |
| Fixed Assets | 227 456 | 243 252 | 238 369 | 233 894 | 228 494 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 199 | 4 199 | 4 199 | 4 200 | 4 200 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 077 | 1 095 | 1 233 | 1 553 | 1 200 | |
| Intangible Assets | 16 798 | 12 599 | 8 400 | 4 200 | ||
| Intangible Assets Gross Cost | 20 997 | 20 997 | 20 997 | 20 997 | ||
| Investment Property | 207 427 | 227 718 | 227 718 | 227 718 | 227 718 | |
| Investment Property Fair Value Model | 207 427 | 227 718 | 227 718 | 227 718 | ||
| Net Current Assets Liabilities | 100 | -244 273 | -246 368 | -202 579 | -201 088 | -204 680 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 378 774 | 379 252 | 359 295 | 201 415 | 207 324 | |
| Other Taxation Social Security Payable | 1 019 | 5 580 | 4 973 | 18 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 4 308 | 4 382 | 4 931 | 6 209 | ||
| Total Additions Including From Business Combinations Intangible Assets | 20 997 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 308 | 2 974 | 549 | 1 278 | ||
| Total Assets Less Current Liabilities | 100 | -16 817 | -3 116 | 35 790 | 32 806 | 23 814 |
| Trade Creditors Trade Payables | 53 | 3 168 | 597 | 887 | 504 | |
| Bank Borrowings Overdrafts | 20 000 | |||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -2 900 | |||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -725 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 21st, September 2023 |
accounts | Free Download (9 pages) |
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