Pinhorn Properties Limited in London, SE24 9QP

Description

Data updated on: 01-01-2021

Pinhorn Properties Limited has existed in this business for 9 years. Started with Registered No. 08259910 in the year 2012, it have office at 60 Herne Hill, London SE24 9QP. This firm's registered with SIC code 96090 - Other service activities not elsewhere classified. Pinhorn Properties Ltd released its latest accounts for the period that ended on 2020-03-31. Its most recent annual confirmation statement was filed on 2020-10-18.

Nidal H., Ramzi H. and Sallyanne H. are the firm's directors and have been doing everything they can to help the company since 2012-10-18.

Executives who control the firm include: Ramzi H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nidal H. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand				96 061	132 324	138 681	165 461
Current Assets	22 096	25 215	80 825	125 436	162 703	179 357	206 395
Net Assets Liabilities		46 450	65 778	135 786	219 324	289 645	385 800
Property Plant Equipment				2 974 964	2 966 013	1 672	1 337

Other Financial Data
Amount Specific Advance Or Credit Directors	2 109 332	2 066 239	40 000	40 000
Amount Specific Advance Or Credit Made In Period Directors		55 000		30 770
Amount Specific Advance Or Credit Repaid In Period Directors		11 907	40 000	7 416
Accrued Liabilities					1 440	1 440	1 440
Accumulated Depreciation Impairment Property Plant Equipment				36 244	45 195	2 215	2 550
Additional Provisions Increase From New Provisions Recognised					326	-8	-64
Average Number Employees During Period				3	3
Bank Borrowings Overdrafts					18 332	418 138	396 205
Capital Reserves	13 421	46 306
Corporation Tax Payable					24 031	17 454	23 664
Creditors		2 078 893	594 716	777 886	782 619	756 681	734 508
Creditors Due Within One Year	2 120 475	2 078 893
Current Asset Investments				29 375	30 379	40 676	40 934
Dividends Paid					10 000	4 000	4 000
Fixed Assets	2 111 800	2 100 128	2 736 152	2 974 964	2 985 838	2 990 014	2 985 391
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-3 007 678
Increase From Depreciation Charge For Year Property Plant Equipment					8 951	400	335
Investment Property						2 964 298	2 964 298
Investment Property Fair Value Model						2 964 298
Investments Fixed Assets					19 825	24 044	19 756
Net Assets Liability Excluding Pension Asset Liability	13 421	46 306
Net Current Assets Liabilities	-2 098 379	-2 053 678	-2 075 658	-2 061 292	-1 983 569	-1 943 370	-1 864 829
Number Shares Issued Fully Paid					100	100	100
Other Investments Other Than Loans					19 825	24 044	19 756
Par Value Share					1	1	1
Profit Loss					93 538	74 321	100 155
Property Plant Equipment Gross Cost				3 011 208	3 011 208	3 887
Provisions					326	318	254
Provisions For Liabilities Balance Sheet Subtotal					326	318	254
Provisions For Liabilities Charges		144
Total Additions Including From Business Combinations Property Plant Equipment						357
Total Assets Less Current Liabilities	13 421	46 450	660 494	913 672	1 002 269	1 046 644	1 120 562
Trade Creditors Trade Payables						2 943
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						-43 380
Advances Credits Directors	2 109 332	2 066 239
Advances Credits Made In Period Directors	10 223
Advances Credits Repaid In Period Directors	2 119 555

Company staff

Nidal H.

Role: Director

Appointed: 18 October 2012

Latest update: 27 December 2020

Ramzi H.

Role: Director

Appointed: 18 October 2012

Latest update: 27 December 2020

Sallyanne H.

Role: Director

Appointed: 18 October 2012

Latest update: 27 December 2020

People with significant control

Ramzi H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nidal H.

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	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	01 November 2021
Confirmation statement last made up date	18 October 2020

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	18 October 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 14 July 2015
Date Approval Accounts	14 July 2015

Pinhorn Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nidal H.

Ramzi H.

Sallyanne H.

People with significant control

Ramzi H.

Nidal H.

Accounts Documents

Company filings

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