Access Properties Limited in London, NW2 6DW

Description

Data updated on: 01-11-2023

Access Properties Limited can be reached at London at Millennium Business Centre 3 Humber Road. You can look up the company by the area code - NW2 6DW. This firm has been in the field on the English market for 9 years. The company is registered under the number 09636803 and their status at the time is active. This company's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The company's most recent financial reports describe the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-09-18.

For 9 years, this company has only been overseen by 1 director: Sharad K. who has been guiding it since 2015-06-12.

Sharad K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-22 309

Balance Sheet
Cash Bank On Hand	81 827	7 659	568	72 397	113 922	283 689	428 910	56 335
Current Assets	103 052	354 035	257 907	254 934	291 105	486 152	610 103	312 600
Debtors	21 226	346 376	257 339	182 537	177 183	202 463	181 193	256 265
Net Assets Liabilities	-22 309	-411 339	-553 729	-539 315	-468 411	-301 293	340 191	502 952
Other Debtors	4 151	215 539	224 295	150 589	165 121	202 334	178 830	141 467
Property Plant Equipment	3 649	3 102	2 637	107 452	91 634	77 795	66 668	56 668
Net Assets Liabilities Including Pension Asset Liability	-22 309

Capital & Reserves
Shareholder Funds	-22 309

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		547	1 012	19 974	35 792	49 631	61 396	71 396
Amounts Owed By Related Parties	2 096	116 982
Amounts Owed To Group Undertakings		134 734
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts				988 100	967 500	946 500	925 500	654 500
Corporation Tax Payable								20 319
Creditors	600 000	1 512 257	1 535 645	988 100	967 500	946 500	925 500	654 500
Fixed Assets	723 649	724 474	724 009	1 181 551	1 165 733	1 151 894	1 766 668	1 756 668
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							625 901
Increase From Depreciation Charge For Year Property Plant Equipment		547	465	18 962	15 818	13 839	11 765	10 000
Investment Property	720 000	721 372	721 372	1 074 099	1 074 099	1 074 099	1 700 000	1 700 000
Investment Property Fair Value Model			721 372	1 074 099	1 074 099	1 074 099	1 700 000
Net Current Assets Liabilities	-145 959	-1 158 222	-1 277 738	-732 766	-666 644	-506 687	-357 486	-455 725
Number Shares Issued Fully Paid		100	100
Other Creditors	600 000	649 640	1 308 386	727 747	855 003	843 288	921 279	697 929
Other Taxation Social Security Payable		1 417	18 912	15 065	14 763	6 491	12 955	15 200
Par Value Share		1	1
Property Plant Equipment Gross Cost	3 649	3 649	3 649	127 426	127 426	127 426	128 064
Provisions For Liabilities Balance Sheet Subtotal							143 491	143 491
Total Additions Including From Business Combinations Property Plant Equipment				123 777			638
Total Assets Less Current Liabilities	577 691	-433 748	-553 729	448 785	499 089	645 207	1 409 182	1 300 943
Trade Creditors Trade Payables	34 335	704 057	208 347	223 488	66 983	122 060	12 355	13 877
Trade Debtors Trade Receivables	14 979	13 855	33 044	31 948	12 062	129	2 363	114 798
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year	600 000
Creditors Due Within One Year	249 011

Company staff

Sharad K.

Role: Director

Appointed: 12 June 2015

Latest update: 8 February 2024

People with significant control

Sharad K.

Notified on 25 October 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-06-12
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Access Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharad K.

People with significant control

Sharad K.

Accounts Documents

Company filings

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