Founded in 2004, St Pancras Property, classified under reg no. 05069250 is an active company. Currently registered at 1 Canalside Studios NW1 0QG, London the company has been in the business for 20 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Tue, 28th Feb 2023. Since Tue, 27th Apr 2004 St Pancras Property Limited is no longer carrying the name Inhoco 3062.
The firm has 2 directors, namely James P., Peter C.. Of them, James P., Peter C. have been with the company the longest, being appointed on 21 April 2004. As of 3 May 2024, there were 2 ex secretaries - Kay B., James P. and others listed below. There were no ex directors.
| Office Address | 1 Canalside Studios |
| Office Address2 | 8-14 St. Pancras Way |
| Town | London |
| Post code | NW1 0QG |
| Country of origin | United Kingdom |
| Registration Number | 05069250 |
| Date of Incorporation | Wed, 10th Mar 2004 |
| Industry | Development of building projects |
| End of financial Year | 28th February |
| Company age | 20 years old |
| Account next due date | Sat, 30th Nov 2024 (211 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 21 April 2004
Position: Director
Appointed: 21 April 2004
The register of persons with significant control that own or control the company consists of 3 names. As we established, there is James P. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Peter C. This PSC owns 25-50% shares. Then there is Kay B., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
James P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Peter C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Kay B.
| Notified on | 6 April 2016 |
| Ceased on | 22 May 2021 |
| Nature of control: |
significiant influence or control |
| Inhoco 3062 | April 27, 2004 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 71 796 | 80 470 | 83 678 | 124 351 | 192 845 |
| Current Assets | 4 582 352 | 4 298 570 | 4 377 028 | 4 248 764 | 3 848 315 |
| Debtors | 4 510 556 | 4 218 100 | 4 293 350 | 4 124 413 | 3 655 470 |
| Net Assets Liabilities | 3 054 310 | 3 219 068 | 3 437 909 | 7 268 617 | 7 265 848 |
| Other Debtors | 15 827 | 10 785 | 2 116 | 12 360 | 6 810 |
| Property Plant Equipment | 2 652 122 | 2 651 604 | 2 650 589 | 6 902 434 | 6 903 939 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 413 | 11 931 | 12 946 | 5 186 | 5 707 |
| Amounts Owed By Group Undertakings Participating Interests | 4 494 729 | 4 207 315 | 4 291 234 | 4 112 053 | 3 648 660 |
| Bank Borrowings Overdrafts | 128 603 | 136 419 | 162 409 | 168 975 | 173 092 |
| Comprehensive Income Expense | 258 841 | 3 930 708 | 127 231 | ||
| Corporation Tax Payable | 51 982 | 62 577 | 60 874 | 60 467 | 29 273 |
| Creditors | 854 120 | 566 842 | 599 895 | 699 977 | 542 893 |
| Current Tax For Period | 60 874 | 60 467 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 579 196 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 165 | ||||
| Disposals Property Plant Equipment | 8 165 | ||||
| Dividends Paid | 40 000 | 100 000 | 130 000 | ||
| Fixed Assets | 2 652 124 | 2 651 606 | 2 650 591 | 7 115 736 | 7 117 241 |
| Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax | -3 673 054 | ||||
| Income Expense Recognised Directly In Equity | -40 000 | -100 000 | -130 000 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 4 252 250 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 518 | 1 015 | 405 | 521 | |
| Investment Property Fair Value Model | 2 650 000 | 6 902 250 | |||
| Investments | 2 | 2 | 2 | 213 302 | 213 302 |
| Investments Fixed Assets | 2 | 2 | 2 | 213 302 | 213 302 |
| Investments In Group Undertakings Participating Interests | 2 | 2 | 2 | 2 | 2 |
| Net Current Assets Liabilities | 3 728 232 | 3 731 728 | 3 777 133 | 3 548 787 | 3 305 422 |
| Other Creditors | 665 097 | 365 109 | 376 102 | 439 514 | 332 334 |
| Other Investments Other Than Loans | 213 300 | 213 300 | |||
| Other Taxation Social Security Payable | 10 250 | 1 848 | |||
| Profit Loss | 258 841 | 3 930 708 | 127 231 | ||
| Property Plant Equipment Gross Cost | 2 663 535 | 2 663 535 | 6 907 620 | 6 909 646 | |
| Provisions For Liabilities Balance Sheet Subtotal | 579 196 | 579 196 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 60 874 | 639 663 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 026 | ||||
| Total Assets Less Current Liabilities | 6 380 356 | 6 383 334 | 6 427 724 | 10 664 523 | 10 422 663 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 4 252 250 | ||||
| Trade Creditors Trade Payables | 8 438 | 2 737 | 510 | 20 771 | 6 346 |
| Advances Credits Directors | 22 800 | ||||
| Advances Credits Made In Period Directors | 22 800 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 11th, September 2023 |
accounts | Free Download (13 pages) |
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