Gap C Properties Limited in London, N21 3NA

Description

Data updated on: 01-11-2023

This business known as Gap C Properties was registered on Tue, 29th Oct 2013 as a Private Limited Company. The firm's head office may be contacted at London on 1 Kings Avenue. Should you need to reach the company by mail, the post code is N21 3NA. The company registration number for Gap C Properties Limited is 08752581. The firm's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. 31st December 2021 is the last time when the accounts were reported.

We have a number of five directors controlling the business at the current moment, namely Stella C., Nikoleta A., Andreas C. and 2 remaining, listed below who have been doing the directors assignments since Mon, 17th Feb 2014. Another limited company has been appointed as one of the directors of this company: Caleman Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-30
Currency

Balance Sheet
Cash Bank On Hand			33 150	53 128	40 044	6 003	1 118	13 465	26 455
Current Assets	105 232	225 323	79 899	8 447 279	9 504 176	9 274 390	9 274 402	9 568 387	9 313 627
Debtors	64 479	36 454	46 749	8 394 151	9 464 132	9 268 387	9 273 284	9 554 922	9 287 172
Net Assets Liabilities			-147 903	4 075 587	5 173 258	5 171 147	5 123 240	5 036 881	5 062 385
Other Debtors			15 223	10 344	10 307	2 958	17 503	646 933	699 226
Cash Bank In Hand	40 753	188 869	33 150
Net Assets Liabilities Including Pension Asset Liability	-11 221	-66 253	-147 903
Tangible Fixed Assets	3 715 490	4 635 325	6 463 594

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-11 321	-66 353	-148 003

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model				104 762	173 083	75 033	80 330	15 573	169 144
Amounts Owed By Group Undertakings				8 383 033	9 448 317	9 254 413	9 248 923	8 890 937	8 537 200
Bank Borrowings			2 520 926	1 637 305	1 562 139	1 486 673	1 406 838	1 322 256	954 389
Bank Borrowings Overdrafts			2 455 107	1 557 655	1 488 865	1 414 227	1 324 387	1 237 033	895 658
Creditors			6 393 232	5 530 223	4 292 154	4 178 361	4 242 549	4 663 121	4 419 403
Disposals Investment Property Fair Value Model				4 968 302	1 420 773
Fixed Assets			6 463 594	1 358 990	111 300	186 333	266 663	282 236	451 380
Investment Property			6 463 594	1 358 690	111 000	186 033	266 363	281 936	451 080
Investment Property Fair Value Model			6 463 594	1 358 690	111 000	186 033	266 363	281 936	451 080
Investments Fixed Assets				300	300	300	300	300	300
Investments In Group Undertakings				300	300	300	300	300	300
Net Current Assets Liabilities	-73 452	952	-218 265	8 246 820	9 354 112	9 163 175	9 099 126	9 417 766	9 030 408
Other Creditors			3 938 125	3 972 568	2 803 289	2 764 134	2 918 162	3 426 088	3 523 745
Other Taxation Social Security Payable				34 516	38 093	3 188
Total Assets Less Current Liabilities	3 642 038	4 636 277	6 245 329	9 605 810	9 465 412	9 349 508	9 365 789	9 700 002	9 481 788
Trade Creditors Trade Payables			120 231	60 219	9 509	15 227	68 769	38 795	198 638
Trade Debtors Trade Receivables			31 526	774	5 508	11 016	6 858	17 052	50 746
Bank Borrowings Overdrafts Secured	1 844 513	1 732 766	2 520 926
Borrowings	1 510 080	1 434 650	2 156 129
Capital Employed	-11 221	-66 253	-147 903
Creditors Due After One Year	3 653 259	4 702 530	6 393 232
Creditors Due Within One Year	178 684	224 371	298 164
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 715 490	919 835	1 828 269
Tangible Fixed Assets Cost Or Valuation	3 715 490	4 635 325	6 463 594
Value Shares Allotted Increase Decrease During Period	100