Gaap Property started in year 2015 as Private Limited Company with registration number SC496353. The Gaap Property company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Helensburgh at Duneira Pier Road. Postal code: G84 8LH. Since 2019/03/26 Gaap Property Ltd is no longer carrying the name Edinburgh Ppn.
The firm has 4 directors, namely Gordon D., Abigail H. and Aniko S. and others. Of them, Aniko S., Paul S. have been with the company the longest, being appointed on 30 January 2015 and Gordon D. and Abigail H. have been with the company for the least time - from 6 March 2019. As of 9 May 2024, there were 6 ex directors - Raymond M., Teresa M. and others listed below. There were no ex secretaries.
| Office Address | Duneira Pier Road |
| Office Address2 | Rhu |
| Town | Helensburgh |
| Post code | G84 8LH |
| Country of origin | United Kingdom |
| Registration Number | SC496353 |
| Date of Incorporation | Fri, 30th Jan 2015 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (99 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 06 March 2019
Position: Director
Appointed: 06 March 2019
Position: Director
Appointed: 30 January 2015
Position: Director
Appointed: 30 January 2015
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Smith Consulting Scotland Llp from Helensburgh, Scotland. This PSC is classified as "a limited liability partnership" and has 25-50% shares. This PSC and has 25-50% shares.
Smith Consulting Scotland Llp
Duneira Pier Road, Rhu, Helensburgh, G84 8LH, Scotland
| Legal authority | Limited Liability Partnerships Act 2000 |
| Legal form | Limited Liability Partnership |
| Country registered | Scotland |
| Place registered | Scotland |
| Registration number | So305044 |
| Notified on | 6 April 2016 |
| Ceased on | 26 November 2019 |
| Nature of control: |
25-50% shares |
| Edinburgh Ppn | March 26, 2019 |
| Yorkshire Investment Property Denison | June 5, 2015 |
| Yip Denison | February 4, 2015 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -1 237 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 961 | 2 472 | 73 535 | 64 309 | 6 659 | |
| Current Assets | 1 596 | 3 487 | 2 897 | 228 035 | 238 589 | 235 357 |
| Debtors | 1 407 | 526 | 425 | 154 500 | 174 280 | 228 698 |
| Net Assets Liabilities | -611 | -10 827 | -22 343 | 117 452 | 114 172 | |
| Other Debtors | 56 660 | |||||
| Property Plant Equipment | 65 000 | 398 167 | 1 675 161 | 400 | ||
| Cash Bank In Hand | 189 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -1 237 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -1 337 | |||||
| Shareholder Funds | -1 237 | |||||
| Other | ||||||
| Accrued Liabilities | 600 | 720 | 1 200 | 1 248 | 1 440 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 18 | 89 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 193 068 | |||||
| Amounts Owed By Group Undertakings | 153 781 | 169 508 | 164 508 | |||
| Amounts Owed To Group Undertakings | 204 000 | 275 761 | 420 761 | |||
| Creditors | 4 098 | 53 070 | 305 446 | 1 369 742 | 1 154 591 | |
| Disposals Investment Property Fair Value Model | 255 179 | |||||
| Fixed Assets | 1 675 161 | 1 636 595 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 | 71 | ||||
| Investment Property | 1 674 690 | 1 636 195 | ||||
| Investment Property Fair Value Model | 1 674 690 | 1 636 195 | ||||
| Net Current Assets Liabilities | -1 237 | -611 | -22 757 | -115 064 | -187 967 | -315 745 |
| Other Creditors | 3 498 | 53 070 | 305 446 | 1 369 742 | 1 154 591 | |
| Prepayments | 413 | 177 | 505 | |||
| Profit Loss | 139 795 | -3 280 | ||||
| Property Plant Equipment Gross Cost | 65 000 | 398 167 | 1 675 179 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 52 087 | |||||
| Total Assets Less Current Liabilities | -1 237 | -611 | 42 243 | 283 103 | 1 487 194 | 1 320 850 |
| Total Borrowings | 53 070 | 305 446 | 1 369 742 | 1 154 591 | ||
| Trade Creditors Trade Payables | 58 | 1 403 | 13 252 | 6 351 | ||
| Trade Debtors Trade Receivables | 425 | 306 | 4 595 | 7 025 | ||
| Recoverable Value-added Tax | 526 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 65 000 | 333 167 | 1 049 981 | |||
| Total Increase Decrease From Revaluations Property Plant Equipment | 227 031 | |||||
| Creditors Due Within One Year | 2 833 | |||||
| Nominal Value Shares Issued | 1 | |||||
| Number Shares Allotted | 100 | |||||
| Number Shares Issued | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Value Shares Allotted | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting period shortened to 2023/01/30, originally was 2023/01/31. filed on: 30th, January 2024 |
accounts | Free Download (1 page) |
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