G & A Properties Limited in London, N3 1PD

Description

Data updated on: 01-11-2023

G & A Properties Limited has been in the United Kingdom for twelve years. Started with registration number 08096278 in 2012, it is based at 261 Nether Street, London N3 1PD. This enterprise's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. 2022-06-30 is the last time when company accounts were filed.

Mansour M. is this particular enterprise's only managing director, who was chosen to lead the company in 2013 in January. Since June 2012 Abbas A., had performed the duties for the following business till the resignation on Monday 16th July 2018.

Mansour M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-11 451	-60 619	-60 141	-54 996

Balance Sheet
Current Assets	307 033	284 969	358 070	385 077	383 677	402 927	469 015	506 810	507 800	546 011	574 115
Cash Bank In Hand	233 033	6 077	30 091	35 190
Debtors	74 000	278 892	327 979	349 887
Net Assets Liabilities				-54 996	-66 618	-69 604	-79 456	-60 019
Net Assets Liabilities Including Pension Asset Liability	-11 451	-60 619	-60 141	-54 996
Tangible Fixed Assets		13 126	8 751	4 376

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-11 551	-60 719	-60 241	-55 096
Shareholder Funds	-11 451	-60 619	-60 141	-54 996

Other Financial Data
Description Principal Activities									68 209	68 209	68 209
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 300	1 300	1 400	2 563
Creditors				1 447 938	413 451	1 543 312	1 639 062	1 654 027	10 378	18 919	18 673
Fixed Assets	775 249	1 023 114	1 018 739	1 018 357	1 049 178	1 070 781	1 096 677	1 095 794	1 133 015	1 137 068	1 144 847
Provisions For Liabilities Balance Sheet Subtotal								85	5 910	8 181
Total Assets								1 602 604	1 641 530	1 683 079	1 718 962
Total Liabilities								1 602 604	1 641 532	1 683 079	1 718 962
Amount Specific Advance Or Credit Directors							19 750
Amount Specific Advance Or Credit Made In Period Directors							19 750
Amount Specific Advance Or Credit Repaid In Period Directors								19 750
Capital Reserves	-11 451	-60 619
Creditors Due After One Year	1 090 833	1 355 602	1 422 573	1 447 938
Creditors Due Within One Year	2 900	13 100	14 377	10 492
Net Assets Liability Excluding Pension Asset Liability	-11 451	-60 619
Net Current Assets Liabilities	304 133	271 869	343 693	374 585	-702 345	-1 140 385	462 929	498 214
Number Shares Allotted	100		100	100
Par Value Share	1		1	1
Secured Debts	1 090 833	1 355 601	1 422 573	1 447 938
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				3 993
Tangible Fixed Assets Cost Or Valuation		17 501	17 501	1 013 981
Tangible Fixed Assets Depreciation		4 375	8 750	13 125
Tangible Fixed Assets Depreciation Charged In Period			4 375	4 375
Total Assets Less Current Liabilities	1 079 382	1 294 982	1 362 432	1 392 942	346 833	-69 604	1 559 606	1 594 008
Advances Credits Directors		5 162	6 791	9 681
Advances Credits Repaid In Period Directors			1 629
Investments Fixed Assets	775 249

Company staff

Mansour M.

Role: Director

Appointed: 09 January 2013

Latest update: 7 April 2024

People with significant control

Mansour M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Abbas A.

Notified on 6 April 2016

Ceased on 13 August 2018

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	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 1 March 2014
Start Date For Period Covered By Report	2012-06-07
Date Approval Accounts	1 March 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 March 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	2013-06-30

G & A Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mansour M.

Abbas A.

People with significant control

Mansour M.

Abbas A.

Accounts Documents

Company filings

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