Ilkpalm Properties Limited, N3 1XW

Description

Data updated on: 01-11-2023

Ilkpalm Properties Limited can be contacted at Finchley at 35 Ballards Lane. Anyone can look up the firm by the post code - N3 1XW. Ilkpalm Properties's incorporation dates back to year 1977. This company is registered under the number 01322989 and company's status at the time is active. This company's SIC and NACE codes are 68201 which means Renting and operating of Housing Association real estate. Ilkpalm Properties Ltd released its latest accounts for the period that ended on 2022-03-31. The business latest annual confirmation statement was released on 2022-12-31.

The directors currently enumerated by the business are as follow: Sarah B. selected to lead the company 2 years ago and Henry R. selected to lead the company in 2022.

Executives who control the firm include: Barnaby R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Georgina W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	335 816	348 135

Balance Sheet
Cash Bank On Hand			27 605	33 094
Debtors	4 219	4 217	3 320	2 565
Net Assets Liabilities			543 811	514 243
Other Debtors			1 419	1 419
Cash Bank In Hand	8 686	20 673
Current Assets	12 905	24 890
Tangible Fixed Assets	335 000	335 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	33 741	46 060
Shareholder Funds	335 816	348 135

Other Financial Data
Accrued Liabilities Deferred Income			3 153	3 257
Amounts Owed To Directors			600	600
Average Number Employees During Period			2	2
Creditors			20 596	23 946
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				-30 952
Investment Property			631 500	631 500
Net Deferred Tax Liability Asset			98 018	128 970
Nominal Value Allotted Share Capital			100	100
Number Shares Issued Fully Paid				100
Other Creditors			11 630	11 633
Other Provisions Balance Sheet Subtotal			98 018	128 970
Other Taxation Payable			5 213	6 002
Par Value Share		1		1
Prepayments Accrued Income			588	582
Trade Creditors Trade Payables				2 454
Trade Debtors Trade Receivables			1 313	564
Creditors Due Within One Year	12 089	11 755
Net Assets Liability Excluding Pension Asset Liability	335 816	348 135
Net Current Assets Liabilities	816	13 135
Number Shares Allotted		100
Revaluation Reserve	301 975	301 975
Share Capital Allotted Called Up Paid	100	100