Astberrys Property Services Limited in London, SW5 0RA

Description

Data updated on: 01-11-2023

Astberrys Property Services came into being in 2008 as a company enlisted under no 06615689, located at SW5 0RA London at 36a Kenway Road. It has been in business for 16 years and its last known state is active. It has been already 15 years from the moment Astberrys Property Services Limited is no longer identified under the business name Astberrys Estate Agents. This enterprise's SIC code is 68310 and their NACE code stands for Real estate agencies. November 30, 2022 is the last time when the company accounts were filed.

Marc G. and Monika B. are registered as the firm's directors and have been cooperating as the Management Board for 16 years. In order to help the directors in their tasks, this specific company has been utilizing the skillset of Marc G. as a secretary since the appointment on 2008-06-10.

Previous company's names
Astberrys Property Services Limited 2009-01-14
Astberrys Estate Agents Limited 2008-06-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 503	-29 755	-40 343	-31 940	-18 135	-43 562

Balance Sheet
Cash Bank On Hand							-7 105	-6 509	6 042		16 001
Current Assets	20 560	16 282	5 448	4 501	18 080	1 399	2 840	-6 509
Debtors	600				11 764	1 399	2 841
Net Assets Liabilities						43 562	70 243	-89 376	-83 664	-92 723	-89 126	-98 468
Other Debtors							2 841
Property Plant Equipment							3 090	1 856	622
Cash Bank In Hand	19 960	16 282	5 448	4 501	6 316
Net Assets Liabilities Including Pension Asset Liability	-24 503	-29 755	-40 343	-31 940	-18 135	-43 562
Tangible Fixed Assets	2 833		612	612	408	204

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-24 603	-29 855	-40 443	-32 040	-18 235	-43 662
Shareholder Funds	-24 503	-29 755	-40 343	-31 940	-18 135	-43 562

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities							5 904	2 495	13 518	10 067	11 565	13 113
Accumulated Depreciation Impairment Property Plant Equipment							23 496	24 730	25 964	26 586	26 586	26 586
Average Number Employees During Period							5	5	5	5	5	5
Bank Borrowings											25 000	19 906
Bank Borrowings Overdrafts		7 498	8 078		1 611	5 422				5 226	8 330	8 209
Creditors						16 371	18 568	28 046	39 683	48 110	46 546	51 013
Increase From Depreciation Charge For Year Property Plant Equipment								1 234	1 234	622
Net Current Assets Liabilities	20 560	16 282	-40 955	-32 552	-18 543	14 972	15 728	-34 555	-33 641	-48 110	-30 545	-51 013
Other Creditors							57 605	56 677	26 165	32 817	26 651	29 691
Property Plant Equipment Gross Cost							26 586	26 586	26 586	26 586	26 586	26 586
Taxation Social Security Payable							5 559	25 551	26 165
Total Assets Less Current Liabilities	23 393	-29 755	-40 343	-31 940	-18 135	14 768	12 638	-32 699	-33 019	-48 110	-30 545	-51 013
Bank Overdrafts					1 611	5 422
Creditors Due After One Year	47 896	46 037				28 794
Creditors Due Within One Year		46 037	46 403	37 053	36 623	16 371
Number Shares Allotted		100	100		100	100
Other Creditors After One Year						28 794
Other Creditors Due Within One Year		23 623	28 622		29 012	6 002
Par Value Share		1	1		1	1
Profit Loss For Period						-12 853
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	21 650	21 650	22 466	22 466	22 466
Tangible Fixed Assets Depreciation	18 817	21 650	21 854	21 854	22 058	22 262
Tangible Fixed Assets Depreciation Charged In Period		2 833	204		204	204
Taxation Social Security Due Within One Year		4 741	6 483		6 810	4 947
Fixed Assets	2 833		612	612	408	204	3 090
Accruals Deferred Income Within One Year		10 175	3 220
Tangible Fixed Assets Additions			816

Company staff

Marc G.

Role: Secretary

Appointed: 10 June 2008

Latest update: 21 January 2024

Marc G.

Role: Director

Appointed: 10 June 2008

Latest update: 21 January 2024

Monika B.

Role: Director

Appointed: 10 June 2008

Latest update: 21 January 2024

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	22 August 2013
Annual Accounts 08 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	08 August 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 August 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Astberrys Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc G.

Marc G.

Monika B.

Laurence A.

Accounts Documents

Company filings

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