O2 4 Property Limited in London, NW5 1QX

Description

Data updated on: 01-11-2023

This enterprise known as O2 4 Property was registered on 22nd May 2008 as a Private Limited Company. The enterprise's headquarters can be gotten hold of in London on 15 Highgate Road. Assuming you have to reach this business by mail, its zip code is NW5 1QX. The office registration number for O2 4 Property Limited is 06600216. The enterprise's SIC and NACE codes are 56101 and their NACE code stands for Licensed restaurants. O2 4 Property Ltd filed its account information for the period up to Thu, 30th Sep 2021. Its latest annual confirmation statement was submitted on Wed, 4th May 2022.

Presently, this business is led by a solitary managing director: Victoria S., who was arranged to perform management duties in November 2021. The business had been overseen by Aysun U. till three years ago. What is more another director, specifically Angela L. resigned on 26th February 2017.

Victoria S. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-09-30	2021-09-30
Currency

Balance Sheet
Cash Bank On Hand	33 506	41 456	13 459	13 459	13 459	2 000
Current Assets	59 053	48 441	23 459	23 459	105 875	2 000
Debtors	19 637	5 000	5 000	5 000	22 450
Net Assets Liabilities	10	10 710
Other Debtors	7 756
Property Plant Equipment	36 898	28 236	29 173	29 173	26 100	23 490
Total Inventories	5 910	1 985	5 000	5 000	1 500

Other Financial Data
Accrued Liabilities	2 230	2 350
Accumulated Depreciation Impairment Property Plant Equipment	170 803	181 235	182 794	182 794	182 794	193 377
Additions Other Than Through Business Combinations Property Plant Equipment		1 770	2 496
Average Number Employees During Period	8	5	-6	-6	-4	-4
Comprehensive Income Expense	78 296	62 750
Creditors	10 616	65 967	59 900	59 900	59 900	39 566
Dividend Per Share Interim	541	541
Dividends Paid	-72 000	-52 050
Financial Commitments Other Than Capital Commitments	1 020 000	960 000
Increase From Depreciation Charge For Year Property Plant Equipment		10 432	1 559			2 610
Net Current Assets Liabilities	-26 272	-17 526	-36 441	-36 441	-36 441	-37 566
Number Shares Issued Fully Paid	100	100
Other Creditors	8 859	5 131
Par Value Share		1
Prepayments	5 619	5 000
Profit Loss	78 296	62 750
Property Plant Equipment Gross Cost	207 701	209 471	211 967	211 967	211 967	216 867
Taxation Social Security Payable	27 845	14 078
Total Assets Less Current Liabilities	10 626	10 710
Total Borrowings	10 616	6 520
Trade Creditors Trade Payables	19 896	20 561
Trade Debtors Trade Receivables	6 262
Director Remuneration	40 518	22 061