Commercial Property Finance Limited in London, N3 2JU

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Commercial Property Finance Limited. This firm was originally established 9 years ago and was registered with 09554614 as its registration number. The headquarters of this firm is registered in London. You can reach them at 2nd Floor Gadd House, Arcadia Avenue. This firm's classified under the NACE and SIC code 64922 : Activities of mortgage finance companies. 2023-03-31 is the last time when the company accounts were reported.

Ian H. is the company's solitary managing director, who was appointed on 2015-04-22. The following firm had been led by Clare H. until April 2022.

The companies that control this firm are: Property Funding Hub Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Gadd House, Arcadia Avenue, N3 2JU and was registered as a PSC under the registration number 11542169.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	92

Balance Sheet
Cash Bank On Hand	14 909	78 949	3 195	45 962	1 059	423	181	84 970
Current Assets	16 480	184 877	152 754	217 608	250 833	262 153	224 902	84 970
Debtors	1 571	105 928	149 559	171 646	249 774	261 730	224 721
Other Debtors	1 571	82 428	149 559	162 353	240 071	240 417	224 721
Property Plant Equipment			778	1 909	1 527	1 222	978
Cash Bank In Hand	14 909

Capital & Reserves
Called Up Share Capital	50
Profit Loss Account Reserve	42
Shareholder Funds	92

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			4 800	19 792	43 109	73 702	104 295	152 965
Accumulated Depreciation Impairment Property Plant Equipment			195	672	1 054	1 359	1 603	2 581
Average Number Employees During Period				3	2	2	2	1
Corporation Tax Payable	14 948	42 775	48 458
Corporation Tax Recoverable				9 293	9 703	21 313
Creditors	16 388	48 684	57 066	91 626	128 645	162 495	157 019	65 223
Dividends Paid On Shares			19 200	55 168	73 476
Fixed Assets			19 978	57 077	75 003	80 485	49 648
Increase From Amortisation Charge For Year Intangible Assets			4 800	14 992	23 317	30 593	30 593	48 670
Increase From Depreciation Charge For Year Property Plant Equipment			195	477	382	305	244	978
Intangible Assets			19 200	55 168	73 476	79 263	48 670
Intangible Assets Gross Cost			24 000	74 960	116 585	152 965	152 965
Net Current Assets Liabilities	92	136 193	95 688	125 982	122 188	99 658	67 883	19 747
Number Shares Issued Fully Paid		50	50
Other Creditors	1 440	5 909	4 459	88 999	126 125	162 495	153 811	64 569
Other Taxation Social Security Payable			549	2 627			3 208	654
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			973	2 581	2 581	2 581	2 581
Total Additions Including From Business Combinations Property Plant Equipment			973	1 608
Total Assets Less Current Liabilities	92	136 193	115 666	183 059	197 191	180 143	117 531	19 747
Trade Creditors Trade Payables			3 600		2 520
Trade Debtors Trade Receivables		23 500
Creditors Due Within One Year	16 388
Number Shares Allotted	50
Share Capital Allotted Called Up Paid	50

Company staff

Ian H.

Role: Director

Appointed: 22 April 2015

Latest update: 19 February 2024

People with significant control

Property Funding Hub Limited

Address: 2nd Floor Gadd House, Arcadia Avenue, London, N3 2JU, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered Register Of Companies

Registration number 11542169

Notified on 21 June 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Ian H.

Notified on 22 April 2016

Ceased on 21 June 2023

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 March 2023
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	22 April 2015
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	22 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	22 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	22 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	22 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	22 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	22 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	22 April 2015
End Date For Period Covered By Report	31 March 2016

Commercial Property Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Clare H.

People with significant control

Property Funding Hub Limited

Ian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Commercial Property Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Clare H.

People with significant control

Property Funding Hub Limited

Ian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016