Summit Property Advisors started in year 2014 as Private Limited Company with registration number 09236571. The Summit Property Advisors company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 35 Ballards Lane. Postal code: N3 1XW.
The company has 2 directors, namely Miriam D., Marc D.. Of them, Marc D. has been with the company the longest, being appointed on 26 September 2014 and Miriam D. has been with the company for the least time - from 1 February 2018. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Ballards Lane |
Town | London |
Post code | N3 1XW |
Country of origin | United Kingdom |
Registration Number | 09236571 |
Date of Incorporation | Fri, 26th Sep 2014 |
Industry | Real estate agencies |
End of financial Year | 26th September |
Company age | 10 years old |
Account next due date | Wed, 26th Jun 2024 (60 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Marc D. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Miriam D. This PSC owns 25-50% shares and has 25-50% voting rights.
Marc D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Miriam D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-09-29 | 2016-09-28 | 2021-09-30 | 2022-09-30 |
Net Worth | -250 588 | -591 948 | ||
Balance Sheet | ||||
Cash Bank On Hand | 250 562 | 2 133 | ||
Debtors | 90 693 | 82 162 | 7 389 | 40 633 |
Net Assets Liabilities | -982 379 | -885 174 | ||
Other Debtors | 1 804 | |||
Property Plant Equipment | 49 992 | 38 442 | ||
Cash Bank In Hand | 75 732 | 178 | ||
Current Assets | 166 425 | 82 340 | ||
Intangible Fixed Assets | 1 600 000 | 1 200 000 | ||
Net Assets Liabilities Including Pension Asset Liability | -250 588 | -591 948 | ||
Tangible Fixed Assets | 2 467 | 1 850 | ||
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | ||
Profit Loss Account Reserve | -250 688 | -592 048 | ||
Shareholder Funds | -250 588 | -591 948 | ||
Other | ||||
Accrued Liabilities Deferred Income | 5 000 | 5 000 | ||
Accumulated Amortisation Impairment Intangible Assets | 2 000 000 | 2 000 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 21 574 | 34 072 | ||
Average Number Employees During Period | 2 | 2 | ||
Cash On Hand | 250 562 | 2 133 | ||
Creditors | 1 290 322 | 966 382 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 498 | |||
Intangible Assets Gross Cost | 2 000 000 | 2 000 000 | ||
Nominal Value Allotted Share Capital | 100 | 100 | ||
Number Shares Issued Fully Paid | 100 | |||
Other Creditors | 1 249 974 | 933 520 | ||
Other Taxation Payable | 30 361 | 22 875 | ||
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 71 566 | 72 514 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 948 | |||
Trade Creditors Trade Payables | 4 987 | 4 987 | ||
Trade Debtors Trade Receivables | 5 585 | 40 633 | ||
Useful Life Intangible Assets Years | 6 | |||
Creditors Due Within One Year | 2 019 480 | 1 876 138 | ||
Fixed Assets | 1 602 467 | 1 201 850 | ||
Intangible Fixed Assets Additions | 2 000 000 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 400 000 | 800 000 | ||
Intangible Fixed Assets Amortisation Charged In Period | 400 000 | 400 000 | ||
Intangible Fixed Assets Cost Or Valuation | 2 000 000 | 2 000 000 | ||
Net Current Assets Liabilities | -1 853 055 | -1 793 798 | ||
Number Shares Allotted | 100 | 100 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | ||
Tangible Fixed Assets Additions | 3 289 | |||
Tangible Fixed Assets Cost Or Valuation | 3 289 | 3 289 | ||
Tangible Fixed Assets Depreciation | 822 | 1 439 | ||
Tangible Fixed Assets Depreciation Charged In Period | 822 | 617 | ||
Total Assets Less Current Liabilities | -250 588 | -591 948 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 26th September 2023 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
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