Properties Actually Limited, W9 2EW

Description

Data updated on: 01-11-2023

Started with Reg No. 05563184 19 years ago, Properties Actually Limited is a Private Limited Company. The present mailing address is 113 Shirland Road, London Maida Vale. This firm's registered with SIC code 68320, that means Management of real estate on a fee or contract basis. The most recent filed accounts documents were submitted for the period up to Friday 30th September 2022 and the most current confirmation statement was filed on Thursday 14th September 2023.

At the moment, we have a solitary director in the company: Dorjan P. (since Wed, 14th Sep 2005). Since 2005 Ganna P., had been supervising this specific business till the resignation on Mon, 29th Apr 2019.

Executives who have control over the firm are as follows: Dorjan P. owns 1/2 or less of company shares. Ganna P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	17 052	37 426	67 483	66 362	233	8

Balance Sheet
Cash Bank On Hand						163 727	239 589	256 156		521 464	578 571	104 476
Current Assets	36 912	48 445	179 476	154 398	114 585	167 187	239 589	276 156	398 961	536 794	759 744	751 710
Debtors	35 484	46 355	31 031	5 149	20 000	3 460		20 000		15 330	181 173	442 386
Net Assets Liabilities								86 195	144 341	241 303	336 788	331 401
Property Plant Equipment						5 976	6 238	5 641		2 821	1 411
Cash Bank In Hand	1 428	2 090	148 445	149 249	94 585	163 727
Net Assets Liabilities Including Pension Asset Liability	17 052	37 426	67 483	66 362	233
Other Debtors						3 460		20 000
Tangible Fixed Assets	1 105	2 253	4 510	5 182	4 693	5 976

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	17 050	37 424	67 481	66 360	231	6
Shareholder Funds	17 052	37 426	67 483	66 362	233	8

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 906	19 465	20 875		23 695	25 105	26 516
Average Number Employees During Period								6	6	6	6	6
Creditors						173 155	200 867	195 602	258 851	298 312	424 367	420 219
Current Asset Investments												204 848
Fixed Assets	1 105	2 253						5 641	4 231	2 821	1 411
Increase From Depreciation Charge For Year Property Plant Equipment							1 559	1 410			1 410	1 411
Net Current Assets Liabilities	15 947	35 173	64 173	62 380	-4 460	-5 968	38 722	80 554	140 110	238 482	335 377	331 491
Property Plant Equipment Gross Cost						23 882	25 703	26 516		26 516	26 516	26 516
Provisions For Liabilities Balance Sheet Subtotal												90
Total Assets Less Current Liabilities	17 052	37 426	68 683	67 562	233	8	44 960	86 195	144 341	241 303	336 788	331 491
Accruals Deferred Income		750	1 200	1 200
Creditors Due Within One Year	20 965	13 272	115 303	92 018	119 045	173 155
Number Shares Allotted		2	2	2	2	2
Other Creditors						1 207	1 209	1 876
Other Taxation Social Security Payable						28 903	37 047	33 288
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		3 148	3 761	1 967	684	2 777
Tangible Fixed Assets Cost Or Valuation	11 545	14 693	18 454	20 421	21 105	23 882
Tangible Fixed Assets Depreciation	10 440	12 440	13 944	15 239	16 412	17 906
Tangible Fixed Assets Depreciation Charged In Period		2 000	1 504	1 295	1 173	1 494
Total Additions Including From Business Combinations Property Plant Equipment							1 821	813
Trade Creditors Trade Payables						143 045	162 611	160 438

Company staff

Dorjan P.

Role: Director

Appointed: 14 September 2005

Latest update: 10 April 2024

People with significant control

Dorjan P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ganna P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 4 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	4 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 23 June 2014
Date Approval Accounts	23 June 2014

Properties Actually Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorjan P.

Ganna P.

Ganna P.

People with significant control

Dorjan P.

Ganna P.

Accounts Documents

Company filings

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