Exponential Properties Limited in Bromley, BR2 8AR

Description

Data updated on: 01-11-2023

Exponential Properties began its operations in the year 2015 as a Private Limited Company under the following Company Registration No.: 09640842. The firm has been prospering for 9 years and the present status is active. This company's office is registered in Bromley at 199 Southborough Lane. You could also locate the firm by the post code of BR2 8AR. Since June 29, 2015 Exponential Properties Limited is no longer under the business name Exponential Property. The firm's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Its most recent accounts describe the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-10-02.

There is a team of two directors overseeing the following limited company at the current moment, namely Hussein H. and Fethi H. who have been carrying out the directors obligations since June 16, 2015.

Previous company's names
Exponential Properties Limited 2015-06-29
Exponential Property Limited 2015-06-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-641	-4 253

Balance Sheet
Cash Bank On Hand			9 401	420 238	53 356	149 258	54 608
Current Assets	3 819	179 241	12 532	420 538	58 156	154 865	62 725
Debtors	1 129	1 903	3 131	300	4 800	5 607	8 117
Net Assets Liabilities		4 253	114 064	139 468	700 351	1 270 768	1 381 848
Other Debtors			2 753
Property Plant Equipment			1 001 048	1 308 440	2 390 845	3 811 384	4 684 390
Cash Bank In Hand	3 819	177 338
Net Assets Liabilities Including Pension Asset Liability	-10 199	-4 253
Tangible Fixed Assets	296 100

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	-10 203	-4 257
Shareholder Funds	-641	-4 253

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				137	419	630	789
Additions Other Than Through Business Combinations Property Plant Equipment				307 529	564 424	911 750	873 165
Average Number Employees During Period				1	1	2
Bank Borrowings			194 824	724 000	1 353 692	672 042	2 361 496
Bank Overdrafts			20 152	205 687	30 872	1 406 025	137 164
Creditors		275 292	704 692	865 510	100 147	1 508 917	345 549
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					518 263	509 000
Increase From Depreciation Charge For Year Property Plant Equipment				137	282	211	159
Net Current Assets Liabilities	3 819	-96 051	692 160	-444 972	-41 991	-1 354 052	-282 824
Other Creditors			657 751	682 693	352 987	83 625	177 060
Property Plant Equipment Gross Cost			1 001 048	1 308 577	2 391 264	3 812 014	4 685 179
Taxation Social Security Payable			26 789	-22 870	11 099	17 638	29 696
Total Assets Less Current Liabilities	299 919	200 053	308 888	863 468	2 054 043	2 457 332	4 401 566
Total Increase Decrease From Revaluations Property Plant Equipment					518 263	509 000
Trade Creditors Trade Payables						1 629	1 629
Trade Debtors Trade Receivables			378	300	4 800	5 607	8 117
Fixed Assets	296 100	296 104	1 001 048
Creditors Due After One Year	300 560	204 306
Creditors Due Within One Year	140 900	275 292
Tangible Fixed Assets Additions	296 100
Tangible Fixed Assets Cost Or Valuation	296 100

Company staff

Hussein H.

Role: Director

Appointed: 16 June 2015

Latest update: 16 April 2024

Fethi H.

Role: Director

Appointed: 16 June 2015

Latest update: 16 April 2024

People with significant control

Executives who have control over the firm are as follows: Hussein H. owns 1/2 or less of company shares. Fethi H. owns 1/2 or less of company shares.

Hussein H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Fethi H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-06-16
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 March 2017
Annual Accounts 12 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	12 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Exponential Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hussein H.

Fethi H.

People with significant control

Hussein H.

Fethi H.

Accounts Documents

Company filings

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