1008 Property Ltd in Exeter, EX1 1NS

Description

Data updated on: 01-11-2023

1008 Property Ltd, a Private Limited Company, that is located in 26-28 Southernhay East, Exeter. The head office's zip code EX1 1NS. The company operates since 2017-07-17. The business registered no. is 10869542. The firm's declared SIC number is 68209 : Other letting and operating of own or leased real estate. The business most recent accounts were submitted for the period up to 2023-03-31 and the most current confirmation statement was released on 2023-07-16.

There is a single managing director now controlling this specific firm, namely Andrew W. who has been performing the director's obligations since 2017-07-17. The firm had been managed by Paul M. up until December 2021. At least one secretary in this firm is a limited company, specifically Tw Secretarial Limited.

Paul M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	13 812	3 249	1 022	4 967	8 650	12 768
Current Assets	13 893	4 430	1 103	5 048	8 731	12 768
Debtors	81	1 181	81	81	81
Net Assets Liabilities	-932	-6 338	-13 720	-20 255	-16 812	-12 822
Other Debtors	81	81	81	81	81
Property Plant Equipment	272 536	313 852	313 852	314 799	314 465	314 131

Other Financial Data
Accrued Liabilities Deferred Income	600	820	874	909	909	690
Accumulated Depreciation Impairment Property Plant Equipment				56	390	724
Average Number Employees During Period		2	2	2	1	1
Bank Borrowings Overdrafts	6 014	494	22	6	24
Creditors	106 878	134 170	37 830	49 043	49 061	48 737
Depreciation Rate Used For Property Plant Equipment				33	33	33
Fixed Assets	272 536	313 852	313 852	314 799	314 465	314 131
Increase From Depreciation Charge For Year Property Plant Equipment				56	334	334
Net Current Assets Liabilities	-92 985	-129 740	-36 727	-43 995	-40 330	-35 969
Other Creditors	180 483	190 450	290 845	290 870	290 831	290 831
Property Plant Equipment Gross Cost	272 536	313 852	313 852	314 855	314 855	314 855
Provisions For Liabilities Balance Sheet Subtotal				189	116	153
Total Assets Less Current Liabilities	179 551	184 112	277 125	270 804	274 135	278 162
Trade Creditors Trade Payables		106
Trade Debtors Trade Receivables		1 100
Advances Credits Directors	264	32 750	136 934	148 128	148 128	148 047
Advances Credits Made In Period Directors	265	34 686	104 625	11 437
Advances Credits Repaid In Period Directors	1	2 200	441	243

Company staff

Tw Secretarial Limited

Role: Corporate Secretary

Appointed: 05 October 2019

Address: Southernhay East, Exeter, EX1 1NS, England

Latest update: 19 April 2024

Andrew W.

Role: Director

Appointed: 31 August 2019

Latest update: 19 April 2024

People with significant control

Paul M.

Notified on 17 July 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-17
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

1008 Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tw Secretarial Limited

Andrew W.

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

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