Friend`s Property Portfolio Limited in Morden, SM4 5DF

Description

Data updated on: 01-11-2023

This company is widely known under the name of Friend`s Property Portfolio Limited. The firm first started 18 years ago and was registered with 05837615 as its registration number. This particular office of the firm is based in Morden. You may find it at 20 Queens Road. The enterprise's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-10-31 is the last time when company accounts were filed.

The directors currently appointed by this specific business include: Sameer Z. chosen to lead the company in 2020, Amer H. chosen to lead the company in 2006, Mian A. chosen to lead the company in 2006 in June and Kashif A..

Executives with significant control over the firm are: Kashif A. has substantial control or influence over the company. Mian A.. Sameer Z. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67 556	163 023	242 197	336 649	456 763	583 121

Balance Sheet
Cash Bank On Hand						68 961	169 166
Current Assets	77 616	66 164	53 445	313 776	1 831 332	791 337	169 166	46 148	29 137	97 581	905 129	961 165
Debtors			0	137 731		19 020
Net Assets Liabilities						583 121	435 407	590 081	712 465	871 585	1 127 835	1 269 327
Property Plant Equipment						6 222 044	6 512 227
Total Inventories						703 356
Cash Bank In Hand	77 616	66 164	53 445	176 045	99 573	68 961
Net Assets Liabilities Including Pension Asset Liability	67 556	163 023	242 197	336 649	456 763	583 121
Tangible Fixed Assets	3 983 036	4 784 228	5 263 637	6 432 348	5 768 974	6 222 044
Stocks Inventory					1 731 759	703 356

Capital & Reserves
Called Up Share Capital	1 116	2 024	2 024	3 024	3 610	3 610
Profit Loss Account Reserve	66 440	160 999	240 173	333 625	453 153	579 511
Shareholder Funds	67 556	163 023	242 197	336 649	456 763	583 121

Other Financial Data
Total Fixed Assets Additions		801 192	479 409	1 168 711
Total Fixed Assets Cost Or Valuation	3 983 636	4 784 828	5 264 237	6 432 948
Total Fixed Assets Depreciation	600	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment						600	600
Creditors						270 248	113 602	44 729	31 449	39 752	62 567	43 982
Fixed Assets	3 983 036	4 784 228	5 263 637	6 432 348	5 768 974	6 222 044	6 512 227	6 561 786	6 871 801	7 433 072	7 181 530	7 179 270
Net Current Assets Liabilities	54 293	23 835	-1 915	252 816	1 779 830	521 089	55 564	1 419	2 312	57 829	842 562	917 183
Property Plant Equipment Gross Cost						6 222 644	6 512 827
Total Additions Including From Business Combinations Property Plant Equipment							290 183
Total Assets Less Current Liabilities	4 037 329	4 808 063	5 261 722	6 685 164	7 548 804	6 743 133	6 567 791	6 563 205	6 869 489	7 490 901	8 024 092	8 096 453
Creditors Due After One Year Total Noncurrent Liabilities	3 969 773	4 645 040	5 019 525	6 348 515
Creditors Due Within One Year Total Current Liabilities	23 323	42 329	55 360	60 960
Tangible Fixed Assets Additions		801 192	479 409	1 168 711	381 686	453 070
Tangible Fixed Assets Cost Or Valuation	3 983 636	4 784 828	5 264 237	6 432 948	5 769 574	6 222 644
Tangible Fixed Assets Depreciation	600	600	600	600	600	600
Creditors Due After One Year				6 348 515	7 092 041	6 160 012
Creditors Due Within One Year				60 960	51 502	270 248
Number Shares Allotted				2 024	1 000	1 000
Par Value Share					1	1
Secured Debts				3 795 031	3 795 031	4 045 031
Share Capital Allotted Called Up Paid				1 000	1 000	1 000
Tangible Fixed Assets Disposals					1 045 060