Property And Asset Finance Ltd in Croydon, CR0 7NY

Description

Data updated on: 01-11-2023

Property And Asset Finance is a company situated at CR0 7NY Croydon at 12 Barons Walk. This company was set up in 2015 and is registered under the identification number 09507153. This company has been active on the UK market for 9 years now and its official state is active. This enterprise's SIC code is 64999 - Financial intermediation not elsewhere classified. Property And Asset Finance Limited released its account information for the financial year up to Thu, 31st Mar 2022. The company's latest annual confirmation statement was filed on Fri, 24th Mar 2023.

Since 2015-03-24, the following firm has only been overseen by an individual director: Rupert E. who has been guiding it for 9 years.

Rupert E. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 185

Balance Sheet
Cash Bank On Hand	26 962	3 901	1 368	26	223	445	161	566
Current Assets		3 901	2 287	944	641	43 783	61 324	3 779
Debtors			919	918	418	43 338	61 163	3 213
Net Assets Liabilities	4 185	-9 542	-17 029	-18 398	-5 625	409	295	-53 050
Other Debtors			918	918	418	6 338	4 163	3 213
Property Plant Equipment	966	483					1 094
Cash Bank In Hand	26 962
Net Assets Liabilities Including Pension Asset Liability	4 185
Tangible Fixed Assets	966

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	4 183
Shareholder Funds	4 185

Other Financial Data
Accrued Liabilities			5 234	4 916	4 916
Accumulated Depreciation Impairment Property Plant Equipment	483	966	1 449	1 449	1 449	1 449	1 487	1 760
Creditors	23 550	13 830	19 315	19 342	6 266	30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment		483	483				38	273
Loans From Directors	21 718	13 830	14 081	14 426	1 351
Net Current Assets Liabilities	3 412	-9 929	-17 028	-18 398	-5 625	409	29 201	-23 871
Nominal Value Allotted Share Capital	2	2	2	2	2
Number Shares Allotted	2	2	2	2	2
Other Creditors	960				6 266	30 000	30 000	30 000
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	1 449	1 449	1 449	1 449	1 449	1 449	2 581
Taxation Including Deferred Taxation Balance Sheet Subtotal	193	96
Taxation Social Security Payable	872
Total Assets Less Current Liabilities	4 378	-9 446	-17 028		-5 625	30 409	30 295	-23 050
Average Number Employees During Period						1	1	1
Other Taxation Social Security Payable						8 398	22 494	10 127
Trade Debtors Trade Receivables						37 000	57 000
Total Additions Including From Business Combinations Property Plant Equipment							1 132
Creditors Due Within One Year	23 550
Provisions For Liabilities Charges	193
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	1 449
Tangible Fixed Assets Cost Or Valuation	1 449
Tangible Fixed Assets Depreciation	483
Tangible Fixed Assets Depreciation Charged In Period	483

Company staff

Rupert E.

Role: Director

Appointed: 24 March 2015

Latest update: 6 March 2024

People with significant control

Rupert E.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Carla E.

Notified on 1 March 2017

Ceased on 9 November 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 15 September 2016
Start Date For Period Covered By Report	24 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Property And Asset Finance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rupert E.

People with significant control

Rupert E.

Carla E.

Accounts Documents

Company filings

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