Fifth Dimension Property Holdings Ltd in Harrow, HA3 9EZ

Description

Data updated on: 01-11-2023

08692315 is a reg. no. for Fifth Dimension Property Holdings Ltd. This firm was registered as a Private Limited Company on 2013-09-16. This firm has been actively competing on the market for the last 11 years. This business can be contacted at 64 Kenmore Road in Harrow. The headquarters' postal code assigned to this address is HA3 9EZ. This business's SIC code is 68100 meaning Buying and selling of own real estate. The business most recent filed accounts documents describe the period up to 2022-09-30 and the most recent confirmation statement was released on 2023-09-14.

That firm owes its achievements and constant development to two directors, who are Hemat N. and Manbai N., who have been in charge of the company since 2013.

Executives with significant control over the firm are: Hemat N. has substantial control or influence over the company. Manbai N. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-5 246	-24 977	-45 761

Balance Sheet
Cash Bank In Hand	4 273	1 394	3 001
Cash Bank On Hand			3 001	5 413	2 315	10 096	25 132	29 328	49 065
Current Assets	754 567	941 501	974 356	991 871	988 773	996 554	1 011 590	1 023 246	1 042 983
Net Assets Liabilities			-45 761	-46 749	-44 273	-38 738	-27 609	-17 634	-6 095
Net Assets Liabilities Including Pension Asset Liability	-5 246	-24 977	-45 761
Property Plant Equipment			1 037	778	583	438	329	247	185
Stocks Inventory	750 294	940 107	971 355
Tangible Fixed Assets	1 844	1 383	1 037
Total Inventories			971 355	986 458	986 458	986 458	986 458	986 458	986 458
Debtors								7 460	7 460

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-5 346	-25 077	-45 861
Shareholder Funds	-5 246	-24 977	-45 761

Other Financial Data
Accrued Liabilities			1 800	1 800	1 800	1 800	1 800	1 800	1 800
Accumulated Depreciation Impairment Property Plant Equipment			1 422	1 681	1 876	2 021	2 130	2 212	2 274
Bank Borrowings			892 683	905 826	905 826	989 587	988 501	988 501	988 501
Bank Borrowings Overdrafts			420 000	905 826	905 826	989 587	988 501	988 501	988 501
Corporation Tax Payable					626	1 959	4 002	6 361	9 523
Creditors			525 726	1 011 552	1 011 552	1 026 971	1 028 726	1 027 966	1 032 940
Creditors Due After One Year	743 917	619 906	525 726
Creditors Due Within One Year	17 740	347 955	495 428
Increase From Depreciation Charge For Year Property Plant Equipment				259	195	145	109	82	62
Merchandise			971 355	986 458	986 458	986 458	986 458	986 458	986 458
Net Current Assets Liabilities	736 827	593 546	478 928	964 025	966 696	987 795	1 000 788	1 010 085	1 026 660
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors				5 000	5 000	37 384	40 225	5 000	5 000
Other Remaining Borrowings			105 726	105 726	105 726	37 384	40 225	39 465	44 439
Par Value Share	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost			2 459	2 459	2 459	2 459	2 459	2 459
Secured Debts	416 922	551 250	892 683
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 459
Tangible Fixed Assets Cost Or Valuation	2 459	2 459
Tangible Fixed Assets Depreciation	615	1 076	1 422
Tangible Fixed Assets Depreciation Charged In Period	615	461	346
Total Assets Less Current Liabilities	738 671	594 929	479 965	964 803	967 279	988 233	1 001 117	1 010 332	1 026 845
Average Number Employees During Period						2	2	2	2
Other Taxation Social Security Payable						1 959	4 002
Trade Debtors Trade Receivables								7 460	7 460

Company staff

Hemat N.

Role: Director

Appointed: 16 September 2013

Latest update: 4 May 2024

Manbai N.

Role: Director

Appointed: 16 September 2013

Latest update: 4 May 2024

People with significant control

Hemat N.

Notified on 2 December 2016

Nature of control:

substantial control or influence

Manbai N.

Notified on 2 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 11 June 2015
Start Date For Period Covered By Report	16 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 June 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Fifth Dimension Property Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hemat N.

Manbai N.

People with significant control

Hemat N.

Manbai N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Fifth Dimension Property Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hemat N.

Manbai N.

People with significant control

Hemat N.

Manbai N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014