Founded in 2015, The Property Booth, classified under reg no. 09661238 is an active company. Currently registered at Ekklesia House Dale Crescent NG24 3JT, Newark the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Linda B., appointed on 29 June 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ekklesia House Dale Crescent |
| Office Address2 | Fernwood |
| Town | Newark |
| Post code | NG24 3JT |
| Country of origin | United Kingdom |
| Registration Number | 09661238 |
| Date of Incorporation | Mon, 29th Jun 2015 |
| Industry | Real estate agencies |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 29 June 2015
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Linda B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Linda B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -9 089 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 075 | |||||||
| Cash Bank On Hand | 2 075 | 2 678 | 3 464 | 2 787 | 3 928 | 4 423 | 547 | 1 389 |
| Current Assets | 2 678 | 3 911 | 3 187 | 3 928 | ||||
| Debtors | 447 | 400 | ||||||
| Other Debtors | 447 | 400 | ||||||
| Property Plant Equipment | 644 | 2 476 | 1 690 | 1 584 | 2 163 | 2 044 | 1 832 | |
| Tangible Fixed Assets | 644 | |||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | -9 089 | |||||||
| Shareholder Funds | -9 089 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 215 | 668 | 1 454 | 2 285 | 3 124 | 3 384 | 4 361 | 5 336 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 3 | |
| Creditors | 11 808 | 25 559 | 37 087 | 42 256 | 31 940 | 25 069 | 8 193 | 10 975 |
| Creditors Due Within One Year | 11 808 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 453 | 786 | 831 | 839 | 1 119 | 977 | 975 | |
| Net Current Assets Liabilities | -9 733 | -22 881 | -33 176 | -39 069 | -28 012 | -20 646 | -7 646 | -9 586 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 11 808 | 25 559 | 37 087 | 41 406 | 31 192 | 25 056 | 7 764 | 10 633 |
| Other Taxation Social Security Payable | 850 | 748 | 13 | 429 | 342 | |||
| Par Value Share | 0 | |||||||
| Property Plant Equipment Gross Cost | 859 | 3 144 | 3 144 | 3 869 | 5 287 | 5 428 | 6 193 | 6 721 |
| Tangible Fixed Assets Additions | 859 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 859 | |||||||
| Tangible Fixed Assets Depreciation | 215 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 215 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 285 | 725 | 1 418 | 1 000 | 765 | 528 | ||
| Total Assets Less Current Liabilities | -9 089 | -20 405 | -31 486 | -37 485 | -25 849 | -18 602 | -5 814 | -8 201 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 859 | |||||||
| Disposals Property Plant Equipment | 859 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (7 pages) |
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