Tenderleaf Properties Limited is a private limited company registered at 7 St. John's Road, Harrow HA1 2EY. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-10-25, this 6-year-old company is run by 3 directors.
Director Manjulaben P., appointed on 25 October 2017. Director Jatin P., appointed on 25 October 2017. Director Pallavi P., appointed on 25 October 2017.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was filed on 2022-10-24 and the due date for the subsequent filing is 2023-11-07. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 7 St. John's Road |
Town | Harrow |
Post code | HA1 2EY |
Country of origin | United Kingdom |
Registration Number | 11030397 |
Date of Incorporation | Wed, 25th Oct 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
Last confirmation statement dated | Mon, 24th Oct 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Pallavi P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pallavi P.
Notified on | 25 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 148 957 | 140 123 | 317 662 | 445 240 | 132 373 |
Current Assets | 148 957 | 157 494 | 327 760 | 467 551 | 163 300 |
Debtors | 17 371 | 10 098 | 22 311 | 30 927 | |
Net Assets Liabilities | 9 398 160 | 9 404 909 | 12 022 740 | 12 041 874 | 12 303 817 |
Other Debtors | 17 371 | 10 098 | 14 195 | 30 927 | |
Property Plant Equipment | 1 052 | 701 | 548 | 132 | |
Other | |||||
Accrued Liabilities Deferred Income | 3 300 | 3 120 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 351 | 702 | 1 119 | 1 535 | 550 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 9 790 000 | ||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 |
Bank Borrowings | 500 000 | 500 000 | 500 000 | 500 000 | 247 200 |
Bank Borrowings Overdrafts | 500 000 | 500 000 | 500 000 | 500 000 | 247 200 |
Corporation Tax Payable | 24 890 | 1 679 | |||
Creditors | 500 000 | 500 000 | 500 000 | 500 000 | 247 200 |
Fixed Assets | 9 791 052 | 9 790 701 | 12 918 847 | 12 918 431 | 13 073 165 |
Increase From Depreciation Charge For Year Property Plant Equipment | 351 | 351 | 417 | 416 | 616 |
Investment Property | 9 790 000 | 9 790 000 | 12 918 299 | 12 918 299 | 13 072 000 |
Investment Property Fair Value Model | 9 790 000 | 9 790 000 | 12 918 299 | 12 918 299 | 13 072 000 |
Net Current Assets Liabilities | 107 108 | 114 208 | 198 270 | 217 845 | 101 653 |
Other Creditors | 24 237 | 90 665 | 209 002 | 16 572 | |
Other Taxation Social Security Payable | 20 | 1 679 | 34 848 | 36 778 | 42 953 |
Property Plant Equipment Gross Cost | 1 403 | 1 403 | 1 667 | 1 667 | 1 667 |
Provisions For Liabilities Balance Sheet Subtotal | 594 377 | 594 402 | 623 801 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 403 | 264 | 1 649 | ||
Total Assets Less Current Liabilities | 9 898 160 | 9 904 909 | 13 117 117 | 13 136 276 | 13 174 818 |
Trade Creditors Trade Payables | 3 977 | 3 926 | 2 122 | ||
Prepayments Accrued Income | 8 116 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, November 2023 |
accounts | Free Download (8 pages) |
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