All Seasons Property London Limited in London, W2 1DW

Description

Data updated on: 01-11-2023

02800057 is a reg. no. assigned to All Seasons Property London Limited. This company was registered as a Private Limited Company on 1993-03-16. This company has been active in this business for 31 years. This enterprise can be gotten hold of in 238 Edgware Road 2nd Floor in London. The zip code assigned to this place is W2 1DW. This business's Standard Industrial Classification Code is 41100 - Development of building projects. 2022-09-30 is the last time when account status updates were reported.

The directors currently appointed by this specific firm are as follow: Fatima S. appointed on 2020-09-29 and Faisel A. appointed in 2004.

Fatima S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-06-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-76 099	-71 817	-57 182	-45 479	-37 309	-37 309	11 477

Balance Sheet
Cash Bank On Hand											59 278	108 134
Current Assets	15 908	23 452	41 035	38 178	46 943	46 943	58 997	42 367	76 440	26 251	59 278	113 134
Debtors					10 000						3 987	5 000
Net Assets Liabilities							38 941	24 472	23 946	24 444	-30 343	-37 574
Property Plant Equipment											1 442	720
Cash Bank In Hand	15 908	23 452	41 035	38 178	36 943
Net Assets Liabilities Including Pension Asset Liability	-76 099	-71 817	-57 182	-45 479	-37 309	-37 309	11 477
Tangible Fixed Assets	14 422	10 816	8 112	6 084	4 563

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-76 199	-71 917	-57 282	-45 579	-37 409
Shareholder Funds	-76 099	-71 817	-57 182	-45 479	-37 309	-37 309	11 477

Other Financial Data
Version Production Software											2 023
Accrued Liabilities											1 050	1 100
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 000	1 050	1 050	1 050
Accumulated Depreciation Impairment Property Plant Equipment											1 444	2 166
Average Number Employees During Period								1	3	3	1	1
Bank Borrowings											94 000	93 209
Creditors							12 292	18 397	52 222	11 059	1 050	58 219
Fixed Assets	14 422	10 816	8 112	6 084	4 563	4 547	3 410	2 558	2 886	2 164	1 442
Increase From Depreciation Charge For Year Property Plant Equipment												722
Net Current Assets Liabilities	13 608	21 496	32 438	36 168	45 860	45 860	58 997	33 955	24 218	24 442	63 265	54 915
Other Creditors												57 119
Prepayments Accrued Income											3 987	5 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										9 250	3 987
Property Plant Equipment Gross Cost											2 886	2 886
Total Assets Less Current Liabilities	28 030	32 312	40 550	42 252	50 423	50 423	62 407	26 528	27 104	26 606	64 707	55 635
Provisions For Liabilities Balance Sheet Subtotal							1 000	1 000	1 050	1 050
Accruals Deferred Income						930	930
Creditors Due After One Year	104 129	104 129	97 732	87 731	87 732	50 000	50 000
Creditors Due Within One Year	2 300	1 956	8 597	2 010	1 083	1 083
Tangible Fixed Assets Cost Or Valuation	34 857	34 857	34 857	34 857	34 857
Tangible Fixed Assets Depreciation	20 435	24 041	26 745	28 773	30 294
Tangible Fixed Assets Depreciation Charged In Period		3 606	2 704	2 028	1 521

Company staff

Fatima S.

Role: Director

Appointed: 29 September 2020

Latest update: 23 January 2024

Fatima S.

Role: Secretary

Appointed: 16 September 2004

Latest update: 23 January 2024

Role: Corporate Nominee Secretary

Appointed: 16 March 1993

Resigned: 17 March 1993

Address: Stratford, London, E15 4PT

Latest update: 23 January 2024

Rapid Nominees Limited

Role: Nominee Director

Appointed: 16 March 1993

Resigned: 17 March 1993

Latest update: 23 January 2024

People with significant control

Fatima S.

Notified on 1 February 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Faisal A.

Notified on 20 April 2016

Ceased on 1 February 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 29 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	29 March 2013
Annual Accounts 14 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	14 June 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 June 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 September 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2021

All Seasons Property London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fatima S.

Fatima S.

Faisel A.

Fatima S.

Lina J.

Saber A.

Sophia H.

Ashok P.

Rapid Company Services Limited

Rapid Nominees Limited

People with significant control

Fatima S.

Faisal A.

Accounts Documents

Company filings

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