Central Property Villages Limited in London, N21 3NA

Description

Data updated on: 01-11-2023

Central Property Villages Limited 's been in the business for at least twenty four years. Registered under the number 03921988 in 2000, it is based at 1 Kings Avenue, London N21 3NA. The firm's SIC code is 68209 meaning Other letting and operating of own or leased real estate. Central Property Villages Ltd filed its account information for the financial year up to 31st March 2022. The company's latest confirmation statement was filed on 1st February 2023.

Presently, the limited company is overseen by a solitary director: Christos K., who was arranged to perform management duties in February 2000. In order to support the directors in their duties, this specific limited company has been using the skills of Michael K. as a secretary since the appointment on 2000-02-09.

Christos K. 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	2012-03-30	2013-03-30	2014-03-29	2014-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						3 675	3 319	93 599	89 941	7 352	13 415	20 690	13 196
Current Assets			7 627		6 530	3 675	3 319	95 425	109 941	27 352	44 279	21 554	14 060
Debtors					2 000			1 826	20 000	20 000	30 864	864	864
Net Assets Liabilities						23 757	-7 994	368 318	344 076	315 961	310 688	325 621	314 168
Other Debtors								1 826			864	864	864
Property Plant Equipment						1 160 355	1 169 458	465	349	262	196	147	110
Cash Bank In Hand	3 256	2 104	7 627	7 627	4 530	3 675
Net Assets Liabilities Including Pension Asset Liability	10 286	11 352	15 424	15 424	12 683	23 757
Tangible Fixed Assets	594 313	593 570	593 013	593 013	1 156 520	1 160 355

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	10 285	11 351	15 423	15 423	12 682	23 756

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 750	9 957	10 112	10 228	10 315	10 381	10 430	10 467
Additions Other Than Through Business Combinations Property Plant Equipment							9 310	72 733
Bank Borrowings						870 183	870 183	870 183	870 183	870 183
Creditors						270 090	310 588	870 183	870 183	870 183	870 183	870 183	858 477
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								488 429
Increase From Depreciation Charge For Year Property Plant Equipment							207	155	116	87	66	49	37
Net Current Assets Liabilities	-104 119	-107 554	-102 925	-102 925	-273 654	-266 415	-307 269	-399 162	-626 569	-804 383	-898 791	-883 809	-906 931
Other Creditors						267 311	310 588	165 661	240 707	319 361	432 173	433 116	919 671
Property Plant Equipment Gross Cost						1 170 105	1 179 415	10 577	10 577	10 577	10 577	10 577
Taxation Social Security Payable						2 779		2
Total Assets Less Current Liabilities	490 194	486 016	490 088	490 088	882 866	893 940	862 189	1 331 303	1 307 061	1 278 946	1 273 673	1 288 606	1 265 447
Total Increase Decrease From Revaluations Property Plant Equipment								488 429
Accrued Liabilities									13	216
Additions Other Than Through Business Combinations Investment Property Fair Value Model									203 281	149 786	89 201
Average Number Employees During Period													1
Bank Borrowings Overdrafts								870 183	870 183	870 183	870 183	870 183	858 477
Corporation Tax Payable								2
Fixed Assets								1 730 465	1 933 630	2 083 329	2 172 464	2 172 415	2 172 378
Investment Property								1 730 000	1 933 281	2 083 067	2 172 268	2 172 268	2 172 268
Investment Property Fair Value Model								1 730 000	1 933 281	2 083 067	2 172 268	2 172 268
Prepayments								1 826
Provisions								92 802	92 802	92 802	92 802	92 802	92 802
Provisions For Liabilities Balance Sheet Subtotal								92 802	92 802	92 802	92 802	92 802	92 802
Trade Creditors Trade Payables												1 320	1 320
Trade Debtors Trade Receivables									20 000	20 000	30 000
Bank Borrowings Overdrafts Secured	493 053	493 053		493 054
Capital Employed	10 286	11 352	15 424	15 424	12 683	23 757
Creditors Due After One Year	479 908	474 664	474 664	474 664	870 183	870 183
Creditors Due Within One Year	107 375	109 658	110 552	110 552	280 184	270 090
Number Shares Allotted		1		1	1	1
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					563 925	4 262
Tangible Fixed Assets Cost Or Valuation	601 918	601 918		601 918	1 165 843	1 170 105
Tangible Fixed Assets Depreciation	7 605	8 348		8 905	9 323	9 750
Tangible Fixed Assets Depreciation Charged In Period		743		557	418	427

Company staff

Michael K.

Role: Secretary

Appointed: 09 February 2000

Latest update: 5 March 2024

Christos K.

Role: Director

Appointed: 09 February 2000

Latest update: 5 March 2024

People with significant control

Christos K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	26 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-03-31
End Date For Period Covered By Report	2013-03-30
Date Approval Accounts	11 December 2013
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-03-31
End Date For Period Covered By Report	30 March 2014
Date Approval Accounts	14 November 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Central Property Villages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

Christos K.

Ace Secretaries Limited

Ace Registrars Limited

People with significant control

Christos K.

Accounts Documents

Company filings

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