Founded in 2017, Una Properties, classified under reg no. 10613721 is an active company. Currently registered at 1 Burlington Close HA5 2TP, Pinner the company has been in the business for 7 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Nexhat P., appointed on 10 February 2017. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Burlington Close |
| Town | Pinner |
| Post code | HA5 2TP |
| Country of origin | United Kingdom |
| Registration Number | 10613721 |
| Date of Incorporation | Fri, 10th Feb 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (167 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Director
Appointed: 10 February 2017
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Nexhat P. This PSC and has 75,01-100% shares.
Nexhat P.
| Notified on | 10 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 82 | 201 074 | 824 | 7 660 | |||
| Current Assets | 82 | 207 177 | 1 916 | 136 | 763 | 9 423 | |
| Debtors | 2 263 | 6 103 | 1 092 | 136 | 763 | 1 763 | |
| Net Assets Liabilities | 5 919 | 100 | 4 583 | 30 393 | 121 931 | 154 798 | |
| Other Debtors | 2 263 | 6 103 | |||||
| Property Plant Equipment | 88 036 | 99 000 | 1 039 783 | 1 039 783 | 145 | 3 366 | 2 072 |
| Other | |||||||
| Version Production Software | 2 020 | 2 022 | 2 022 | 2 023 | |||
| Accrued Liabilities | 450 | 675 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 375 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 000 | 1 000 | 72 | 551 | 1 845 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 82 129 | 72 331 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 964 | 940 783 | 217 | 3 700 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 56 361 | 708 235 | 788 765 | 703 580 | 846 274 | ||
| Bank Borrowings Overdrafts | 15 226 | 137 686 | 3 213 | ||||
| Creditors | 84 087 | 249 717 | 328 881 | 328 150 | 472 249 | 337 974 | |
| Deferred Income | 154 | 88 | |||||
| Fixed Assets | 88 036 | 1 039 783 | 1 164 645 | 1 323 366 | 1 365 492 | ||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -1 040 783 | ||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 42 588 | 83 169 | 43 420 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 72 | 479 | 1 294 | |||
| Investment Property | 1 164 500 | 1 320 000 | 1 363 420 | ||||
| Investment Property Fair Value Model | 1 164 500 | 1 320 000 | |||||
| Loans From Directors | 248 192 | 323 438 | 308 732 | 341 159 | 330 504 | ||
| Net Current Assets Liabilities | -81 742 | -42 539 | -326 965 | -328 014 | -471 486 | -328 551 | |
| Other Creditors | 82 558 | 248 643 | 3 600 | ||||
| Prepayments Accrued Income | 6 103 | 1 092 | 269 | 88 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 263 | ||||||
| Property Plant Equipment Gross Cost | 88 036 | 100 000 | 1 040 783 | 1 040 783 | 217 | 3 917 | 3 917 |
| Recoverable Value-added Tax | 136 | 9 | 922 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 17 473 | 26 369 | 35 869 | ||||
| Taxation Social Security Payable | 1 904 | 1 074 | 4 768 | 2 944 | -6 881 | 29 | |
| Total Assets Less Current Liabilities | 6 294 | 56 461 | 712 818 | 836 631 | 851 880 | 1 036 941 | |
| Trade Creditors Trade Payables | 1 094 | 540 | |||||
| Trade Debtors Trade Receivables | 485 | 753 | |||||
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -1 000 | ||||||
| Transfers To From Property Plant Equipment Fair Value Model | -1 039 783 | ||||||
| Value-added Tax Payable | 285 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 15th, November 2023 |
accounts | Free Download (8 pages) |
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