Leasehold Assets One Limited in London, W8 4SG

Description

Data updated on: 01-11-2023

Leasehold Assets One began its operations in 2012 as a Private Limited Company under the ID 08226840. This particular business has been functioning for twelve years and it's currently active. The company's head office is situated in London at 96 Kensington High Street. Anyone can also locate this business utilizing its area code of W8 4SG. This firm's SIC and NACE codes are 68100 - Buying and selling of own real estate. 2022-04-30 is the last time the company accounts were filed.

Within this specific company, all of director's assignments have so far been carried out by Michiel V. who was assigned to lead the company in 2012.

The companies with significant control over this firm include: Property Assets London Ltd. owns over 3/4 of company shares. This business can be reached in London at Kensington High Street, W8 4SG and was registered as a PSC under the reg no 7605357.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	11 064	12 870

Balance Sheet
Cash Bank On Hand			10 160	6 805	11 539	14 024
Current Assets	12 693	53 417	1 492 266	1 470 626	1 490 907	1 495 005
Debtors	12 682	11 254	1 482 106	1 463 821	1 479 368	1 480 981
Net Assets Liabilities			29 449	32 970	48 397	67 340
Other Debtors			30 502	13 470	1 188
Cash Bank In Hand	11	42 163
Tangible Fixed Assets	950 000	950 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	964	2 770
Shareholder Funds	11 064	12 870

Other Financial Data
Amounts Owed By Related Parties			1 450 291	1 450 291	1 478 158	1 480 291
Amounts Owed To Group Undertakings			1 536 948	1 485 535	1 410 480	1 392 029
Average Number Employees During Period			1	1	1	1
Bank Borrowings Overdrafts			3 111 554	3 112 222	3 164 763	3 155 236
Creditors			4 648 502	4 597 757	4 575 243	4 547 265
Dividends Paid On Shares Final					10 000	50 000
Investment Property			3 251 290	3 251 290	3 251 290	3 251 290
Investment Property Fair Value Model			3 251 290	3 251 290	3 251 290
Net Current Assets Liabilities	-19 339	19 016	1 438 461	1 421 337	1 424 250	1 425 215
Other Creditors			40 876	39 790	42 399	45 543
Profit Loss					25 427	68 943
Provisions For Liabilities Balance Sheet Subtotal			11 800	41 900	51 900	61 900
Total Assets Less Current Liabilities	930 661	969 016	4 689 751	4 672 627	4 675 540	4 676 505
Trade Creditors Trade Payables			12 929	9 499	14 929	13 320
Trade Debtors Trade Receivables			1 313	60	22	690
Creditors Due After One Year	919 597	956 146
Creditors Due Within One Year	32 032	34 401
Number Shares Allotted		100
Par Value Share		1
Revaluation Reserve	10 000	10 000
Share Capital Allotted Called Up Paid	100	100

Company staff

Michiel V.

Role: Director

Appointed: 25 September 2012

Latest update: 2 March 2024

People with significant control

Property Assets London Ltd.

Address: 96 Kensington High Street, London, W8 4SG, England

Legal authority Companies Act 2006

Legal form Limited

Country registered England

Place registered Registrar For Companies For England And Wales

Registration number 7605357

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Leasehold Assets One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michiel V.

People with significant control

Property Assets London Ltd.

Accounts Documents

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