Opel Property Management Limited in Harlesden, NW10 4UJ

Description

Data updated on: 01-11-2023

Opel Property Management came into being in 2021 as a company enlisted under no 13383616, located at NW10 4UJ Harlesden at 11 Station Road. The firm has been in business for 3 years and its last known state is active. This business's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. May 31, 2022 is the last time when company accounts were filed.

The info we posses regarding this particular firm's personnel implies the existence of two directors: Don R. and Harsha R. who became the part of the company on 2021-05-10.

Executives with significant control over the firm are: Harsha R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Don R. 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	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	17 519	7 709
Current Assets	17 519	22 176
Debtors		14 467
Net Assets Liabilities	61 882	60 044
Property Plant Equipment	12 526

Other Financial Data
Amount Specific Advance Or Credit Directors		14 467
Amount Specific Advance Or Credit Made In Period Directors		14 467
Accrued Liabilities Deferred Income	2 280	2 400
Accumulated Depreciation Impairment Property Plant Equipment	3 132	6 036
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-419
Additions Other Than Through Business Combinations Investment Property Fair Value Model	1 603 477	1 674
Amounts Owed By Directors		14 467
Average Number Employees During Period	2	2
Corporation Tax Payable		75
Creditors	1 636 616	1 636 616
Fixed Assets	1 712 526	1 711 616
Increase From Depreciation Charge For Year Property Plant Equipment	3 132	2 904
Investment Property	1 700 000	1 700 000
Investment Property Fair Value Model	1 700 000	1 700 000
Loans From Directors	4 435	10 666
Net Current Assets Liabilities	10 103	8 756
Number Shares Issued Fully Paid	100	100
Other Creditors	1 636 616	1 636 616
Par Value Share	1	1
Property Plant Equipment Gross Cost	15 658	17 652
Provisions	24 131	23 712
Provisions For Liabilities Balance Sheet Subtotal	24 131	23 712
Total Additions Including From Business Combinations Property Plant Equipment	15 658	1 994
Total Assets Less Current Liabilities	1 722 629	1 720 372
Trade Creditors Trade Payables	701	279
Additional Provisions Increase From New Provisions Recognised	24 131
Amounts Owed To Directors	4 435
Nominal Value Allotted Share Capital	100
Nominal Value Shares Issued Specific Share Issue	1

Company staff

Don R.

Role: Director

Appointed: 10 May 2021

Latest update: 2 December 2023

Harsha R.

Role: Director

Appointed: 10 May 2021

Latest update: 2 December 2023

People with significant control

Harsha R.

Notified on 10 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Don R.

Notified on 10 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	10 May 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Opel Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Don R.

Harsha R.

People with significant control

Harsha R.

Don R.

Accounts Documents

Company filings

Filing category

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