Assetco Properties Limited in London, EC2A 2EA

Description

Data updated on: 01-11-2023

Assetco Properties has been on the market for at least fourteen years. Registered under no. 07471201, the company is registered as a Private Limited Company. You may find the office of the firm during its opening times under the following location: 44 Worship Street Broadgate, EC2A 2EA London. This firm's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. The company's most recent accounts cover the period up to 31st December 2022 and the most recent confirmation statement was submitted on 31st December 2022.

We have a solitary director this particular moment managing the business, specifically Zulfiquar M. who's been carrying out the director's responsibilities for fourteen years. The business had been led by Maqsood A. up until 2017-04-28.

Zulfiqar M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	539 414	260 344

Balance Sheet
Cash Bank On Hand				1 371	123 081	137 488	926 194	858 335	596 375
Current Assets	843 332	1 072 773	1 136 965	1 035 735	1 080 245	1 134 652	2 243 358	2 355 055	2 231 745
Debtors	763 315	1 072 773	1 136 965	1 034 364	957 164	997 164	1 317 164	1 496 720	1 635 370
Net Assets Liabilities			467 666	650 775	735 103	846 399	919 060	3 287 227	3 341 674
Other Debtors		836 647	905 564	915 564	957 164	997 164	1 383 932	1 398 720	1 398 720
Cash Bank In Hand	80 017
Net Assets Liabilities Including Pension Asset Liability	539 414	260 344
Tangible Fixed Assets	3 914 693	3 914 693

Capital & Reserves
Called Up Share Capital	300	300
Profit Loss Account Reserve	164 939	-114 131
Shareholder Funds	539 414	260 344

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts		1 955 000	1 461 927	1 268 000	1 388 000	1 200 000	2 428 000	2 248 000	2 068 000
Corporation Tax Payable		41 546	24 003	67 645	66 285	48 732	40 501	76 668	89 960
Creditors		2 772 122	3 122 065	1 268 000	1 338 000	1 150 000	2 353 000	2 248 000	2 068 000
Investment Property		3 914 693	3 914 693	3 914 693	3 914 693	3 914 693	3 914 693	7 000 000	7 000 000
Investment Property Fair Value Model				3 914 693	3 914 693	3 914 693	7 000 000	7 000 000
Net Current Assets Liabilities	-1 849 779	-1 699 349	-1 985 100	-1 995 918	-1 841 590	-1 918 294	-642 633	-693 446	-818 999
Number Shares Issued Fully Paid			300	300
Other Creditors		2 678 691	3 065 230	2 938 546	-50 000	-50 000	-75 000	2 948 188	2 938 509
Other Taxation Social Security Payable		19 879	21 847	22 157	24 447	24 447	42 850	23 645	22 275
Par Value Share			1	1
Provisions For Liabilities Balance Sheet Subtotal							771 327	771 327	771 327
Total Assets Less Current Liabilities	2 064 914	2 215 344	1 929 593	1 918 775	2 073 103	1 996 399	3 272 060	6 306 554	6 181 001
Trade Creditors Trade Payables		28 174	4 668	3 304	3 304	3 304	-1 005
Trade Debtors Trade Receivables		236 125	231 401	118 800					133 650
Creditors Due After One Year	1 525 500	1 955 000
Creditors Due Within One Year	2 693 111	2 772 122
Fixed Assets	3 914 693	3 914 693
Instalment Debts Due After5 Years	595 500	595 500
Revaluation Reserve	374 175	374 175
Tangible Fixed Assets Cost Or Valuation	3 914 693	3 914 693

Company staff

Zulfiquar M.

Role: Director

Appointed: 15 December 2010

Latest update: 12 April 2024

People with significant control

Zulfiqar M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Assetco Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zulfiquar M.

Maqsood A.

People with significant control

Zulfiqar M.

Accounts Documents

Company filings

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