Passive Real Estates Ltd in Hampton, TW12 2AL

Description

Data updated on: 01-11-2023

12726671 is a registration number assigned to Passive Real Estates Ltd. This firm was registered as a Private Limited Company on 2020-07-07. This firm has been on the British market for the last four years. This firm could be found at 143 Station Road in Hampton. The main office's zip code assigned to this location is TW12 2AL. The company's registered with SIC code 68100 which stands for Buying and selling of own real estate. 2022-07-31 is the last time company accounts were reported.

With regards to this particular firm, a variety of director's obligations have so far been met by Ali R. who was formally appointed in 2020 in July.

Ali R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	2 909	1 469	5 800
Current Assets	4 582	3 163	10 791
Debtors	1 673	1 694	4 991
Net Assets Liabilities		-5 034	-14 718
Other Debtors	1 673	1 694	4 991
Property Plant Equipment	885	442

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 395	10 790	16 185
Accumulated Depreciation Impairment Property Plant Equipment	443	886	1 328
Average Number Employees During Period	1	1	1
Bank Borrowings Overdrafts			139 991
Creditors	221 064	216 026	94 637
Fixed Assets	213 667	207 829	210 791
Increase From Amortisation Charge For Year Intangible Assets	5 395	5 395	5 395
Increase From Depreciation Charge For Year Property Plant Equipment	443	443	442
Intangible Assets	21 581	16 186	10 791
Intangible Assets Gross Cost	26 976	26 976
Investment Property	191 201	191 201	200 000
Investment Property Fair Value Model	191 201	191 201	200 000
Net Current Assets Liabilities	-216 458	-212 863	-83 846
Number Shares Issued Fully Paid	100	100	100
Other Creditors	220 414	215 183	94 475
Other Taxation Social Security Payable	446	843	162
Par Value Share	1	1	1
Profit Loss			-9 684
Property Plant Equipment Gross Cost	1 328	1 328
Provisions For Liabilities Balance Sheet Subtotal			1 672
Total Assets Less Current Liabilities	-2 791	-5 034	126 945
Additions Other Than Through Business Combinations Investment Property Fair Value Model	191 201
Consideration Received For Shares Issued Specific Share Issue	100
Nominal Value Shares Issued Specific Share Issue	1
Total Additions Including From Business Combinations Intangible Assets	26 976
Total Additions Including From Business Combinations Property Plant Equipment	1 328
Trade Creditors Trade Payables	180

Company staff

Ali R.

Role: Director

Appointed: 07 July 2020

Latest update: 15 January 2024

People with significant control

Ali R.

Notified on 7 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	07 July 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Passive Real Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali R.

People with significant control

Ali R.

Accounts Documents

Company filings

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