Consortium Properties (UK) Limited in Romford, RM1 1DR

Description

Data updated on: 01-11-2023

The business is based in Romford with reg. no. 03439522. It was started in 1997. The main office of this firm is located at Adam House 184 North Street. The postal code is RM1 1DR. This business's principal business activity number is 68100 - Buying and selling of own real estate. 2023-03-31 is the last time the accounts were filed.

Najeeb A. and Mohammad A. are the firm's directors and have been monitoring progress towards achieving the objectives and policies for twelve years.

Mohammad A. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	1 041 114	1 107 779	1 174 636	1 211 333	1 242 689	1 284 830

Balance Sheet
Cash Bank On Hand						44 902	20 482				65 380	121 373
Current Assets	1 409 565	1 401 114	1 529 477	2 054 826	2 054 976	1 500 463	1 728 388	2 027 500	2 248 596	2 284 497	2 272 618	2 328 611
Debtors			250	480	200		1 466
Net Assets Liabilities						1 284 830	1 331 860	1 419 198	1 512 253	1 625 169	1 729 185	1 796 252
Property Plant Equipment						1 455 561	1 706 440
Total Inventories											2 207 238	2 207 238
Cash Bank In Hand	20 899	12 448	16 679	19 346	19 776
Net Assets Liabilities Including Pension Asset Liability	1 041 114	1 107 779	1 174 636	1 790 772	1 822 128	1 284 830
Stocks Inventory	1 388 666	1 388 666	1 512 548	1 354 048	2 035 000
Tangible Fixed Assets	101 513	101 513	101 513	101 513

Capital & Reserves
Called Up Share Capital	2 510	2 510	2 510	2 510	2 510
Profit Loss Account Reserve	1 038 604	1 105 269	1 172 126	1 208 823	1 240 179
Shareholder Funds	1 041 114	1 107 779	1 174 636	1 211 333	1 242 689	1 284 830

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						215 633	396 528	43 201	736 343	659 328	543 433	532 359
Fixed Assets	101 513	101 513	101 513	101 513		1 455 561	1 706 440
Net Current Assets Liabilities	939 601	1 006 266	1 073 123	1 790 772	1 242 689	1 284 830	1 331 860	1 419 198	1 512 253	1 625 169	1 729 185	1 796 252
Property Plant Equipment Gross Cost						1 455 561	1 706 440
Total Additions Including From Business Combinations Property Plant Equipment							250 879
Total Assets Less Current Liabilities	1 041 114	1 107 779	1 174 636	1 211 333	1 822 128	1 284 830	1 331 860	1 419 198	2 197 554	1 625 169	1 729 185	1 796 252
Accruals Deferred Income Within One Year	26 112	15 900	11 991	11 550
Creditors Due Within One Year	469 964	394 848	456 354	264 054	232 848	215 633
Number Shares Allotted	2 510	2 510	2 510	2 510	502
Other Creditors Due Within One Year	430 496	363 227	428 594	244 275
Par Value Share	1	1	1	1	5
Profit Loss For Period	56 865	66 665
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					200
Revaluation Reserve				579 439	579 439
Share Capital Allotted Called Up Paid	2 510	2 510	2 510	2 510	2 510
Tangible Fixed Assets Cost Or Valuation	101 513	101 513	101 513	101 513
Taxation Social Security Due Within One Year	13 356	15 721	15 769	8 229