Dc Properties (london) Ltd in London, N21 3DD

Description

Data updated on: 01-11-2023

The company is located in London under the ID 05519174. It was started in 2005. The main office of this company is located at 14 Oaklands Winchmore Hill. The postal code is N21 3DD. The company's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. 2023-01-31 is the last time when account status updates were filed.

For 19 years, the following business has only been supervised by one director: Daniela C. who has been presiding over it since July 26, 2005. What is more, the managing director's efforts are regularly supported by a secretary - Roberto C., who was appointed by this business 19 years ago.

The companies with significant control over this firm are as follows: Chiappa Investments Limited owns over 3/4 of company shares. This business can be reached in London at Tavistock Square, WC1H 9BQ.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					15 498	15 815	29 233	26 470	27 629	29 030	7 782	14 031
Current Assets		14 555	10 654	13 782	15 746	24 112	29 506	26 770	27 939	29 357	8 310	14 467
Debtors			1 617	232	248	8 297	273	300	310	327	528	436
Net Assets Liabilities					304 470	314 278	319 944	312 948	373 449	399 021	400 381	386 317
Other Debtors					248	8 297	273	300	310	327	528	436
Property Plant Equipment					325 000	325 000	325 000	315 000	395 000	436 000	450 000	450 000
Cash Bank In Hand	13 649	14 555	9 037	13 550	15 498
Net Assets Liabilities Including Pension Asset Liability	232 009	259 638	308 310	325 562	336 525
Tangible Fixed Assets	240 000	260 000	305 000	315 000	325 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	31 859	39 488	43 160	50 412	51 375

Other Financial Data
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					4 220	3 552	4 715	3 816	6 343	15 399	4 332	7 627
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					10 000			-10 000	80 000	41 000	14 000
Income Tax Expense Credit On Components Other Comprehensive Income					32 056	-774	-1 435	-4 841	18 141	7 790	2 660	16 926
Net Current Assets Liabilities	1 583	3 907	3 310	10 562	11 525	20 560	24 791	22 954	21 596	13 958	3 978	6 840
Other Creditors					1 729	1 293	2 527	1 667	4 902	14 024	4 332	4 676
Property Plant Equipment Gross Cost					325 000	325 000	325 000	315 000	395 000	436 000	450 000	450 000
Provisions For Liabilities Balance Sheet Subtotal					32 056	31 282	29 847	25 006	43 147	50 937	53 597	70 523
Taxation Social Security Payable					2 491	2 259	2 188	2 149	1 441	1 375		2 951
Total Assets Less Current Liabilities	241 583	263 907	308 310		336 526	345 560	349 791	337 954	416 596	449 958	453 978	456 840
Total Increase Decrease From Revaluations Property Plant Equipment								-10 000	80 000	41 000	14 000
Amount Specific Advance Or Credit Directors					-637	8 051	-1 376	-503	-815	-1 127	-1 439	-1 751
Amount Specific Advance Or Credit Made In Period Directors						9 000		1 300
Amount Specific Advance Or Credit Repaid In Period Directors						312	9 427	427	312	312	312	312
Advances Credits Directors			1 387	-325
Advances Credits Repaid In Period Directors				1 712
Bank Borrowings Overdrafts Secured	14 768	9 552	4 231
Capital Employed	232 009	259 638	308 310	325 562	336 525
Creditors Due After One Year	9 574	4 269
Creditors Due Within One Year	12 066	10 648	7 344	3 220	4 221
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Revaluation Reserve	120 151	140 151	185 151	195 151	205 151
Share Capital Allotted Called Up Paid	100	100	100	100	100
Share Premium Account	79 899	79 899	79 899	79 899	79 899
Tangible Fixed Assets Cost Or Valuation	240 000	260 000	305 000	315 000	325 000
Tangible Fixed Assets Increase Decrease From Revaluations		20 000	45 000	10 000	10 000

Company staff

Daniela C.

Role: Director

Appointed: 26 July 2005

Latest update: 22 March 2024

Roberto C.

Role: Secretary

Appointed: 26 July 2005

Latest update: 22 March 2024

People with significant control

Chiappa Investments Limited

Address: 7 - 12 Tavistock Square, London, WC1H 9BQ, England

Legal authority England And Wales

Legal form Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 15 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	15 September 2013
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	19 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts 30 September 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 September 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Dc Properties (london) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniela C.

Roberto C.

People with significant control

Chiappa Investments Limited

Accounts Documents

Company filings

Filing category

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