Certus Property Developments Ltd
2-04 Q West International House 1100 Great West Road TW8 0GP London
Number: 05789216
Incorporation date: 2006-04-21
Dissolution date: 2023-10-03
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 05789216 eighteen years ago, Certus Property Developments Limited had been a private limited company until 2023-10-03 - the date it was formally closed. The firm's official office address was 2-04 Q West International House, 1100 Great West Road London.
The following limited company was managed by an individual managing director: Mark L. who was caring of it for 17 years.
Mark L. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 106 | 361 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 207 | 3 107 | 1 077 | 2 690 | |||||
| Current Assets | 7 502 | 19 748 | 1 316 | 26 602 | 19 947 | 19 161 | 4 459 | 1 612 | 20 735 |
| Debtors | 4 739 | 14 084 | 158 | 4 442 | 10 950 | 280 | 1 352 | 535 | 95 |
| Net Assets Liabilities | 4 198 | 2 722 | 3 750 | 6 017 | |||||
| Other Debtors | 280 | 77 | 535 | 95 | |||||
| Property Plant Equipment | 20 576 | 15 621 | |||||||
| Total Inventories | 12 674 | 17 950 | |||||||
| Cash Bank In Hand | 2 763 | 5 664 | 1 158 | 6 160 | 8 997 | 6 207 | |||
| Net Assets Liabilities Including Pension Asset Liability | 106 | 361 | 3 933 | 11 498 | 5 439 | 4 198 | |||
| Tangible Fixed Assets | 313 | 12 812 | 9 063 | 5 313 | 1 563 | ||||
| Stocks Inventory | 16 000 | 12 674 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 6 | 261 | 3 833 | 11 398 | 5 339 | 4 098 | |||
| Shareholder Funds | 106 | 361 | |||||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 250 | 16 250 | 4 189 | 10 068 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 515 | 924 | |||||||
| Corporation Tax Payable | 3 706 | 4 881 | |||||||
| Creditors | 14 963 | 1 737 | 3 685 | 19 801 | |||||
| Finance Lease Liabilities Present Value Total | 4 215 | 4 215 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 939 | 5 879 | |||||||
| Net Current Assets Liabilities | -207 | -4 644 | -5 130 | 6 185 | 3 876 | 4 198 | 2 722 | -2 073 | 934 |
| Other Creditors | 358 | -6 800 | -852 | 637 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 000 | ||||||||
| Other Disposals Property Plant Equipment | 15 000 | ||||||||
| Other Taxation Social Security Payable | 339 | -423 | |||||||
| Property Plant Equipment Gross Cost | 16 250 | 16 250 | 24 765 | 25 689 | |||||
| Taxation Social Security Payable | 4 458 | 1 256 | 13 601 | ||||||
| Total Assets Less Current Liabilities | 106 | 8 168 | 3 933 | 2 722 | 18 503 | 16 555 | |||
| Trade Creditors Trade Payables | 10 560 | 4 079 | -934 | 1 348 | |||||
| Trade Debtors Trade Receivables | 1 275 | ||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 7 807 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 7 709 | 24 392 | |||||||
| Fixed Assets | 313 | 12 812 | |||||||
| Tangible Fixed Assets Additions | 15 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 250 | 16 250 | 16 250 | 16 250 | 16 250 | 16 250 | |||
| Tangible Fixed Assets Depreciation | 937 | 3 438 | 7 187 | 10 937 | 14 687 | 16 250 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 2 501 | ||||||||
| Capital Employed | 361 | 3 933 | 11 498 | 5 439 | 4 198 | ||||
| Creditors Due After One Year | 7 807 | ||||||||
| Creditors Due Within One Year | 24 392 | 6 446 | 20 417 | 16 071 | 14 963 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 749 | 3 750 | 3 750 | 1 563 | |||||
Role: Director
Appointed: 28 April 2006
Latest update: 2 March 2024
Role: Secretary
Appointed: 28 April 2006
Latest update: 2 March 2024
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 12 May 2021 |
| Confirmation statement last made up date | 31 March 2020 |
| Annual Accounts 1 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 1 December 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 8 July 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 8 July 2015 |
| Annual Accounts 22 July 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 22 July 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 | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 8 July 2014 | |
| Date Approval Accounts | 8 July 2014 |
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