Ppnl Spv 1 came into being in 2014 as a company enlisted under no 09230879, located at WC1N 3AX London at 27 Old Gloucester Street. This firm has been in business for ten years and its current status is liquidation. The enterprise's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The latest annual accounts cover the period up to Thu, 31st Dec 2020 and the latest confirmation statement was submitted on Fri, 23rd Sep 2022.
Ppnl Spv 1 Limited
General information
Name:
Ppnl Spv 1 Ltd
Office Address:
27 Old Gloucester Street WC1N 3AX London
Number: 09230879
Incorporation date: 2014-09-23
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | ||||||
| Net Worth | 288 841 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 169 | 398 | 1 488 | 1 477 | 1 198 | 1 522 |
| Current Assets | 5 032 | 1 954 | 2 527 | 2 644 | 2 191 | 5 991 |
| Debtors | 4 863 | 1 556 | 1 039 | 1 167 | 993 | 4 469 |
| Net Assets Liabilities | 288 841 | 315 953 | 311 582 | 285 876 | 270 474 | 258 109 |
| Other Debtors | 100 | 225 | 237 | 237 | ||
| Property Plant Equipment | 285 107 | |||||
| Cash Bank In Hand | 169 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 288 841 | |||||
| Capital & Reserves | ||||||
| Shareholder Funds | 288 841 | |||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 286 257 | |||||
| Creditors | 1 298 | 1 831 | 13 187 | 14 653 | 16 717 | 12 882 |
| Deferred Tax Asset Debtors | 706 | 4 469 | ||||
| Fixed Assets | 285 107 | 330 000 | ||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 43 743 | |||||
| Investment Property | 330 000 | |||||
| Investments Fixed Assets | 300 000 | 285 000 | 265 000 | |||
| Net Current Assets Liabilities | 3 734 | 123 | -10 660 | -12 009 | -14 526 | -6 891 |
| Other Creditors | 15 | 7 229 | 11 917 | 12 797 | 15 438 | 11 662 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 250 | |||||
| Other Disposals Property Plant Equipment | 286 357 | |||||
| Prepayments Accrued Income | 4 863 | 1 456 | ||||
| Property Plant Equipment Gross Cost | 286 357 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 941 | 7 758 | 2 115 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 941 | |||||
| Taxation Social Security Payable | 1 283 | -50 | 1 125 | 1 736 | 952 | 1 220 |
| Total Assets Less Current Liabilities | 288 841 | 330 123 | 319 340 | 287 991 | 270 474 | 258 109 |
| Trade Creditors Trade Payables | 1 881 | 146 | 120 | 327 | ||
| Trade Debtors Trade Receivables | 814 | 930 | 50 | |||
| Creditors Due Within One Year | 1 298 | |||||
Company staff
Mark W.
Role: Director
Appointed: 09 September 2022
Latest update: 8 November 2023
Hiren P.
Role: Director
Appointed: 07 November 2019
Latest update: 8 November 2023
Role: Corporate Director
Appointed: 17 April 2015
Address: London, WC1N 3AX, England
Latest update: 8 November 2023
People with significant control
Property Partner Nominee Limited
Address:
27 Old Gloucester Street, London, WC1N 3AX, England
Legal authority
United Kingdom (England And Wales)
Legal form
Corporate
Country registered
England And Wales
Place registered
Companies House
Registration number
09060483
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 07 October 2023 |
| Confirmation statement last made up date | 23 September 2022 |
| Annual Accounts 17 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-09-23 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 17 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2016 |
Company filings
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Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Insolvency
Officers
Persons with significant control
Resolution
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Register inspection address change date: 1970/01/01. New Address: C/O Emmaus Chartered Accountants 377-399 London Road Camberley Surrey GU15 3HL. Previous address: C/O Emmaus Chartered Accountants Limited Westmead House Westmead Farnborough Hampshire GU14 7LP England (AD02)
filed on: 28th, July 2023
filed on: 28th, July 2023
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