N2 Propco Limited in London, N2 9NT

Description

Data updated on: 01-11-2023

N2 Propco is a firm registered at N2 9NT London at 27 Ringwood Avenue. This business has been registered in year 2011 and is established as reg. no. 07534898. This business has been active on the British market for 13 years now and company current status is active. This enterprise's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. N2 Propco Ltd released its latest accounts for the financial year up to 2022-03-31. The most recent annual confirmation statement was submitted on 2023-02-18.

According to this particular company's executives list, since 2011 there have been two directors: Paula S. and Martin L..

Executives with significant control over the firm are: Martin L. owns 1/2 or less of company shares. Paula S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	13 530	70 543	149 258	197 089	221 334	408 817

Balance Sheet
Cash Bank On Hand						183 188	25 481	4 663	36 267	149 371	100 460	186 604
Current Assets	376 239	297 783	321 398	343 377	411 337	481 333	313 727	322 573	624 844	443 205	133 829	275 467
Debtors		5 345	19 860	53 461	178 961	298 145	288 246	317 910	588 577	293 834	33 369	88 863
Net Assets Liabilities						408 817	453 515	588 705	495 537
Other Debtors									588 577	293 834	33 369	88 863
Property Plant Equipment						1 390 233	1 765 053	1 765 053	1 765 053
Cash Bank In Hand	376 239	292 438	301 538	289 916	232 376
Net Assets Liabilities Including Pension Asset Liability	13 530	70 543	149 258	197 089	221 333	408 817
Tangible Fixed Assets	876 409	883 639	1 395 655	1 394 299	1 390 233

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	13 529	61 226	121 944	163 685	199 316
Shareholder Funds	13 530	70 543	149 258	197 089	221 334	408 817

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable									17 230	18 928
Creditors						2 497 912	2 909 049	3 027 652	3 090 975	3 092 933	3 091 643	3 097 228
Fixed Assets	976 495	1 150 259	1 680 272	1 701 541	1 885 298	2 425 396	3 048 837	3 293 784	2 961 668	3 597 717	4 192 391	4 138 466
Investment Property									1 765 053	1 765 053	1 765 053	1 765 053
Investment Property Fair Value Model									1 765 053	1 765 053	1 765 053
Investments									1 196 615	1 832 664	2 427 338	2 373 413
Investments Fixed Assets	100 086	266 620	284 617	307 242	495 065	1 035 163	1 283 784	1 528 731	1 196 615	1 832 664	2 427 338	2 373 413
Investments In Group Undertakings Participating Interests									28 800	35 359	35 359	35 359
Net Current Assets Liabilities	-962 965	-1 079 716	-1 531 014	-1 504 452	-1 663 965	-2 016 579	-2 595 322	-2 705 079	-2 466 131	-2 649 728	-2 957 814	-2 821 761
Other Creditors									3 073 745	3 074 005	3 080 127	3 080 127
Other Investments Other Than Loans									1 167 815	1 797 305	2 391 979	2 338 054
Other Taxation Social Security Payable										18 928	11 516	17 101
Property Plant Equipment Gross Cost						1 390 233	1 765 053	1 765 053	1 765 053
Total Additions Including From Business Combinations Property Plant Equipment							374 820
Total Assets Less Current Liabilities	13 530	70 543	149 258	197 089	221 333	408 817	453 515	588 705	495 537	947 989	1 234 577	1 316 705
Creditors Due Within One Year Total Current Liabilities	1 339 204
Tangible Fixed Assets Additions	876 409	9 640	513 824
Tangible Fixed Assets Cost Or Valuation	876 409	886 049	1 399 873	1 399 873	1 390 233
Total Investments Fixed Assets	100 086
Creditors Due Within One Year	1 339 204	1 377 499	1 852 412	1 847 829	2 075 302	2 497 912
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Revaluation Reserve		9 316	27 313	33 403	22 016
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Depreciation	0	2 410	4 218	5 574
Tangible Fixed Assets Depreciation Charged In Period		2 410	1 808	1 356
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 574
Tangible Fixed Assets Disposals					9 640

Company staff

Paula S.

Role: Director

Appointed: 21 February 2011

Latest update: 27 January 2024

Martin L.

Role: Director

Appointed: 18 February 2011

Latest update: 27 January 2024

People with significant control

Martin L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paula S.

Notified on 27 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	19 December 2013
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 January 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 November 2016
Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

N2 Propco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula S.

Martin L.

People with significant control

Martin L.

Paula S.

Accounts Documents

Company filings

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