Founded in 2016, Town Square Property Management, classified under reg no. 10055193 is an active company. Currently registered at 10 Crown Passages WA15 9GN, Altrincham the company has been in the business for 8 years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on Wed, 30th Mar 2022. Since Mon, 29th Nov 2021 Town Square Property Management Ltd is no longer carrying the name Yaka Designs.
The firm has one director. Kulvinder J., appointed on 10 March 2016. There are currently no secretaries appointed. As of 10 June 2024, there was 1 ex director - Howard M.. There were no ex secretaries.
Office Address | 10 Crown Passages |
Office Address2 | Hale |
Town | Altrincham |
Post code | WA15 9GN |
Country of origin | United Kingdom |
Registration Number | 10055193 |
Date of Incorporation | Thu, 10th Mar 2016 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th March |
Company age | 8 years old |
Account next due date | Sat, 30th Dec 2023 (163 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The list of persons with significant control who own or have control over the company includes 4 names. As we researched, there is Anil J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Kulvinder J. This PSC owns 75,01-100% shares. Moving on, there is Anil J., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Anil J.
Notified on | 2 October 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Kulvinder J.
Notified on | 28 April 2021 |
Ceased on | 2 October 2023 |
Nature of control: |
75,01-100% shares |
Anil J.
Notified on | 22 January 2021 |
Ceased on | 28 April 2021 |
Nature of control: |
75,01-100% shares |
Kulvinder J.
Notified on | 6 April 2016 |
Ceased on | 22 January 2021 |
Nature of control: |
75,01-100% shares |
Yaka Designs | November 29, 2021 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
Net Worth | 1 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 1 | 1 | 177 684 | 10 080 | ||
Current Assets | 1 | 524 842 | 835 813 | 552 485 | 133 953 | |
Debtors | 591 233 | 438 842 | ||||
Net Assets Liabilities | 1 | 1 | 76 081 | 181 969 | 214 491 | 124 777 |
Other Debtors | 49 612 | 221 846 | ||||
Property Plant Equipment | 125 991 | 98 993 | ||||
Cash Bank In Hand | 1 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 1 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 35 997 | |||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 200 000 | 158 333 | ||||
Creditors | 365 999 | 286 180 | 202 834 | 157 830 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 26 998 | |||||
Net Current Assets Liabilities | 1 | 165 651 | 366 096 | 349 651 | 23 877 | |
Other Creditors | 86 180 | 75 822 | ||||
Other Taxation Social Security Payable | 96 660 | 23 411 | ||||
Property Plant Equipment Gross Cost | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 23 938 | 18 808 | ||||
Total Assets Less Current Liabilities | 1 | 165 651 | 492 087 | 448 646 | 23 777 | |
Trade Creditors Trade Payables | 288 613 | 47 985 | ||||
Trade Debtors Trade Receivables | 541 621 | 216 996 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 89 570 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 100 | ||||
Fixed Assets | 98 993 | |||||
Number Shares Allotted | 1 | 1 | ||||
Par Value Share | 1 | 1 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 808 | |||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Thu, 30th Mar 2023 filed on: 31st, March 2024 |
accounts | Free Download (3 pages) |
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