Petzny Properties Limited in London, N16 0SX

Description

Data updated on: 01-11-2023

Petzny Properties has been in this business field for at least thirteen years. Established under number 07661060, this company is classified as a Private Limited Company. You may visit the office of the firm during business hours under the following address: 82 Nevill Road, N16 0SX London. This business's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. Petzny Properties Ltd released its account information for the period up to 30th June 2022. Its most recent annual confirmation statement was filed on 2nd September 2023.

According to the latest data, we can name only one director in the company: Christina P. (since 2011-06-07). Since 2011 Michael C., had been performing the duties for this business until the resignation thirteen years ago. In addition another director, including Matthias P. resigned thirteen years ago.

Matthias P. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	43 670	107 750	146 838	272 915	325 049	363 935

Balance Sheet
Cash Bank In Hand	32 384	30 670	149 559	377 557	31 629
Cash Bank On Hand						78 875	124 938	21 703	42 248	63 173	37 650	64 058
Current Assets	45 058	38 691	158 214	388 472	37 408	81 112	126 516	22 743	44 086	65 209	39 451	64 058
Debtors	12 674	8 021	8 655	10 915	5 779
Net Assets Liabilities						363 935	420 557	481 084	579 869	642 590	696 009	839 786
Property Plant Equipment						900 378	900 325	1 591	1 194	895	671
Tangible Fixed Assets	332 584	332 739	333 141	236 156	899 219
Net Assets Liabilities Including Pension Asset Liability	43 670				325 049	363 935

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	43 669	107 749	146 738	272 815	324 949
Shareholder Funds	43 670	107 750	146 838	272 915	325 049	363 935

Other Financial Data
Accrued Liabilities Deferred Income								2 094	3 117	933	933	933
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 478	4 478	1 800	1 800	1 800	1 800	1 800
Accumulated Depreciation Impairment Property Plant Equipment						1 939	2 646	3 177	3 574	3 873	4 097	1 788
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable							14 464	14 818	12 903	13 672	13 052	11 525
Creditors						612 664	601 403	439 351	407 689	372 525	293 124	272 797
Creditors Due Within One Year	333 972	263 680	344 517	351 713	611 578	617 142
Fixed Assets	332 584				899 219	900 378		899 794	956 313	964 256	964 032	1 086 100
Increase From Depreciation Charge For Year Property Plant Equipment							707	531	397	299	224	106
Investment Property								898 203	955 119	963 361	963 361	1 085 597
Investment Property Fair Value Model								898 203	955 119	963 361	963 361	1 085 597
Net Current Assets Liabilities	-288 914	-224 989	-186 303	36 759	-574 170	-536 030	-474 887	-416 608	-363 603	-307 316	-253 673	-208 739
Number Shares Allotted			49	49	49
Other Creditors						597 809	586 939
Other Taxation Social Security Payable						14 855	14 464
Par Value Share			1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 237	1 578	1 040	1 838	2 036	1 801
Property Plant Equipment Gross Cost						902 317	902 971	4 768	4 768	4 768	2 104
Provisions For Liabilities Balance Sheet Subtotal						413	403	302	11 041	12 550	12 550	35 775
Share Capital Allotted Called Up Paid		1	49	49	49
Tangible Fixed Assets Additions	332 646		650	235 862	663 401
Tangible Fixed Assets Cost Or Valuation	332 646	332 916	333 566	237 032	900 433
Tangible Fixed Assets Depreciation	62	177	425	876	1 214
Tangible Fixed Assets Depreciation Charged In Period	62		248	451	338
Tangible Fixed Assets Disposals				332 396
Total Additions Including From Business Combinations Property Plant Equipment							654
Total Assets Less Current Liabilities	43 670	107 750	146 838	272 915	325 049	364 348	425 438	483 186	592 710	656 940	710 359	877 361
Provisions For Liabilities Charges						413

Company staff

Christina P.

Role: Director

Appointed: 07 June 2011

Latest update: 8 February 2024

People with significant control

Matthias P.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 1 February 2013
Start Date For Period Covered By Report	2011-06-07
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	1 February 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	22 December 2014
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	2 February 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 February 2017
Annual Accounts 20 February 2018
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 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

Petzny Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina P.

Michael C.

Matthias P.

People with significant control

Matthias P.

Accounts Documents

Company filings

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