This P & P Property Limited firm has been on the market for at least 16 years, having started in 2008. Registered with number 06660650, P & P Property was set up as a Private Limited Company located in Craftwork Studios, London EC1Y 8NA. The enterprise's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. P & P Property Ltd reported its account information for the financial period up to 2023-06-30. The latest confirmation statement was released on 2023-07-30.
P & P Property Limited
General information
Name:
P & P Property Ltd
Office Address:
Craftwork Studios 1-3 Dufferin Street EC1Y 8NA London
Number: 06660650
Incorporation date: 2008-07-30
End of financial year: 25 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Currency | ||||||||||||
| Net Worth | -69 602 | 26 066 | -521 268 | -999 204 | -462 150 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 55 641 | 19 289 | 3 064 | 32 291 | 9 640 | |||||||
| Cash Bank On Hand | 9 640 | 106 158 | 28 500 | 17 632 | 21 455 | 18 068 | 18 734 | 18 083 | ||||
| Current Assets | 1 911 864 | 1 268 974 | 1 279 261 | 3 220 391 | 3 192 290 | 3 451 308 | 3 806 436 | 971 038 | 1 495 348 | 753 459 | 636 638 | 467 126 |
| Debtors | 42 101 | 3 050 | 3 150 | 3 150 | 50 150 | 3 150 | 3 406 | 324 473 | 735 391 | 617 904 | 449 043 | |
| Net Assets Liabilities | 52 324 | 453 310 | 329 606 | 188 541 | ||||||||
| Other Debtors | 3 150 | 3 150 | 3 150 | 3 406 | 324 473 | 682 889 | 617 904 | 449 043 | ||||
| Stocks Inventory | 1 856 223 | 1 207 584 | 1 273 147 | 3 184 950 | 3 179 500 | |||||||
| Total Inventories | 3 179 500 | 3 295 000 | 3 774 786 | 950 000 | 1 149 420 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -69 602 | 26 066 | ||||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | -69 604 | 26 064 | -521 270 | -999 206 | -462 152 | |||||||
| Shareholder Funds | -69 602 | 26 066 | -521 268 | -999 204 | -462 150 | |||||||
| Other Financial Data | ||||||||||||
| Amount Specific Advance Or Credit Directors | 639 429 | 517 229 | 293 379 | 152 816 | 17 396 | 137 094 | 131 806 | 81 806 | 194 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 122 200 | 223 850 | 140 563 | 203 420 | 672 840 | 559 079 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 163 743 | 68 000 | 518 350 | 564 367 | 50 000 | 82 000 | ||||||
| Amounts Owed By Group Undertakings | 47 000 | |||||||||||
| Amounts Owed To Group Undertakings | 35 000 | 115 500 | ||||||||||
| Bank Borrowings Overdrafts | 14 | 14 | 14 | 14 | 50 000 | 49 578 | 44 286 | |||||
| Creditors | 3 654 440 | 4 214 566 | 4 975 990 | 1 084 932 | 1 443 024 | 50 000 | 49 578 | 44 286 | ||||
| Creditors Due Within One Year | 1 981 466 | 1 242 908 | 1 800 529 | 4 219 595 | 3 654 440 | |||||||
| Net Current Assets Liabilities | -69 602 | 26 066 | -521 268 | -999 204 | -462 150 | -763 258 | -1 169 554 | -113 894 | 52 324 | 503 310 | 379 184 | 232 827 |
| Number Shares Allotted | 2 | 2 | 2 | |||||||||
| Other Creditors | 3 619 427 | 4 214 552 | 4 975 976 | 1 061 901 | 1 302 808 | 9 200 | 7 914 | 9 503 | ||||
| Other Taxation Social Security Payable | 23 017 | 87 899 | 237 100 | 247 626 | 224 544 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
| Total Assets Less Current Liabilities | -69 602 | 26 066 | -521 268 | -999 204 | -462 150 | -763 258 | -1 169 554 | -113 894 | 52 324 | 503 310 | 379 184 | 232 827 |
| Trade Creditors Trade Payables | -1 | 52 317 | 3 849 | 1 914 | 252 | |||||||
| Advances Credits Directors | 478 391 | 639 429 | 517 229 | |||||||||
| Advances Credits Made In Period Directors | 226 962 | |||||||||||
| Advances Credits Repaid In Period Directors | 388 000 | |||||||||||
| Trade Debtors Trade Receivables | 52 502 | |||||||||||
| Secured Debts | 1 342 600 | 755 000 | ||||||||||
Company staff
Paul P.
Role: Director
Appointed: 30 July 2008
Latest update: 6 December 2023
Theophanos P.
Role: Director
Appointed: 30 July 2008
Latest update: 6 December 2023
Theophanos P.
Role: Secretary
Appointed: 30 July 2008
Latest update: 6 December 2023
People with significant control
Theophanos P.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Paul P.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 25 March 2025 |
| Account last made up date | 30 June 2023 |
| Confirmation statement next due date | 13 August 2024 |
| Confirmation statement last made up date | 30 July 2023 |
| Annual Accounts 4 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 4 September 2013 |
| Annual Accounts 14 August 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 14 August 2015 |
| Annual Accounts 26 January 2017 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 26 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2021 |
| End Date For Period Covered By Report | 30 June 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2022 |
| End Date For Period Covered By Report | 30 June 2023 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Resolution
Free Download
New registered office address Craftwork Studios 1-3 Dufferin Street London EC1Y 8NA. Change occurred on October 27, 2023. Company's previous address: 4th Floor Charles House 108-110 Finchley Road London N3 5JJ United Kingdom. (AD01)
filed on: 27th, October 2023
filed on: 27th, October 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
6th Floor Charles House 108-110 Finchley Road
Post code:
N3 5JJ
City / Town:
London
HQ address,
2015
Address:
6th Floor Charles House 108-110 Finchley Road
Post code:
N3 5JJ
City / Town:
London
Accountant/Auditor,
2015 - 2014
Name:
Numera Partners Llp
Address:
6th Floor Charles House 108-110 Finchley Road
Post code:
NW3 5JJ
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