Asmara Properties Limited in London, NW2 3SS

Description

Data updated on: 01-11-2023

This particular business is situated in London under the following Company Registration No.: 06419962. It was established in the year 2007. The headquarters of this firm is situated at 7 Asmara Road . The post code for this place is NW2 3SS. The company known today as Asmara Properties Limited was known under the name Mislex (556) until 7th March 2008 then the name was changed. This enterprise's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. Asmara Properties Ltd reported its latest accounts for the financial year up to 2022-09-30. Its latest annual confirmation statement was filed on 2022-11-06.

Right now, the company is led by a single managing director: Brendan R., who was designated to this position in 2008. Furthermore, the managing director's tasks are constantly supported by a secretary - Shelley J., who was officially appointed by this specific company sixteen years ago.

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

Previous company's names
Asmara Properties Limited 2008-03-07
Mislex (556) Limited 2007-11-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	223 811	333 297	807 061

Balance Sheet
Cash Bank On Hand			37 757	18 456	70 861	117 688	99 417	79 824	23 956
Current Assets	41 394	68 869	45 257	28 880	393 298	2 517 108	249 417	83 985	34 465
Debtors	25 433	26 513	7 500	10 424	22 437	101 600		4 131	10 479
Net Assets Liabilities			784 739	731 833	933 953	1 093 827	1 156 643	1 706 699	2 019 894
Other Debtors					13 462	2 399			10 329
Property Plant Equipment					4 500	4 500	4 500	4 500	4 500
Cash Bank In Hand	15 961	42 356	37 757
Net Assets Liabilities Including Pension Asset Liability	223 811	333 297	807 061
Tangible Fixed Assets	1 503 658	1 503 658	1 903 658

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	223 801	333 287	407 051
Shareholder Funds	223 811	333 297	807 061

Other Financial Data
Accrued Liabilities Deferred Income			2 256	12 860	21 321	10 300	70 120	46 487	46 672
Amounts Owed By Group Undertakings						85 159
Amounts Owed To Group Undertakings						12 236
Average Number Employees During Period				1	1	1	1
Bank Borrowings Overdrafts			42 203	44 581	44 581	373 585	328 151	273 668	226 559
Corporation Tax Payable			14 524	22 290	29 450	35 144	19 201	79 224	61 180
Creditors			510 000	4 720 709	5 956 080	7 897 790	6 958 734	6 444 251	6 027 142
Current Asset Investments					300 000	2 297 820	150 000	30	30
Fixed Assets				5 519 999	6 595 487	6 595 489	8 150 489	8 359 500	8 359 500
Further Item Creditors Component Total Creditors					5 537 716	7 524 205	6 630 583	6 170 583	5 800 583
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								209 011
Investment Property			1 903 658	5 519 999	6 590 987	6 590 989	8 145 989	8 355 000	8 355 000
Investment Property Fair Value Model			1 903 658	5 519 999	6 590 987	6 590 989	8 145 989	8 355 000
Investments					300 000	2 297 820	150 000
Investments In Group Undertakings						1 997 820
Net Current Assets Liabilities	-661 618	-615 845	-586 597	-53 251	294 546	2 396 128	-35 112	-208 550	-237 464
Other Creditors							142 608	106 116	103 386
Other Investments Other Than Loans					300 000	300 000	150 000	30	30
Prepayments Accrued Income					675	75			150
Profit Loss						159 874	71 796
Property Plant Equipment Gross Cost					4 500	4 500	4 500	4 500
Provisions For Liabilities Balance Sheet Subtotal			22 322	14 206					75 000
Total Assets Less Current Liabilities	842 040	887 813	1 317 061	5 466 748	6 890 033	8 991 617	8 115 377	8 150 950	8 122 036
Trade Creditors Trade Payables				2 400	3 400	18 719	8 600	9 510	9 523
Trade Debtors Trade Receivables				10 424	8 300	13 967		4 131
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-14 206
Additions Other Than Through Business Combinations Investment Property Fair Value Model				3 783 735	1 020 988
Bank Borrowings			552 203	507 622	462 945
Creditors Due After One Year	618 229	554 516	510 000
Creditors Due Within One Year	703 012	684 714	631 854
Number Shares Allotted		10	10
Number Shares Issued Fully Paid					10
Par Value Share		1	1		1
Provisions			22 322	14 206
Revaluation Reserve			400 000
Secured Debts	659 256	595 543	552 203
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Cost Or Valuation	1 503 658	1 503 658	1 903 658
Tangible Fixed Assets Increase Decrease From Revaluations			400 000
Total Additions Including From Business Combinations Property Plant Equipment					4 500

Company staff

Brendan R.

Role: Director

Appointed: 07 March 2008

Latest update: 26 January 2024

Shelley J.

Role: Secretary

Appointed: 07 March 2008

Latest update: 26 January 2024

People with significant control

Brendan R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 1 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	1 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

Asmara Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan R.

Shelley J.

Westlex Registrars Limited

Westlex Nominees Limited

People with significant control

Brendan R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Asmara Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan R.

Shelley J.

Westlex Registrars Limited

Westlex Nominees Limited

People with significant control

Brendan R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016