Property Boss Limited in London, N14 6BP

Description

Data updated on: 01-11-2023

This company is based in London registered with number: 07994284. This firm was set up in 2012. The main office of this firm is located at 149 High Street . The area code for this place is N14 6BP. This enterprise's SIC code is 68320, that means Management of real estate on a fee or contract basis. The firm's most recent financial reports were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-03-31.

Since 2012/03/16, this firm has only been overseen by a single director: Tamer M. who has been controlling it for 12 years. Moreover, the managing director's efforts are constantly helped with by a secretary - Suzan M., who joined this specific firm in 2012.

Executives who have control over the firm are as follows: Tamer M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Suzan M. 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	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 941	37 325	16 924

Balance Sheet
Cash Bank On Hand			154 118	51 499	49 253	9 513	6 209	338	3 938	17 335	10 095
Current Assets	198 845	298 752	174 623	73 298	54 814	14 325	12 404	9 911	15 938	28 220	34 913
Debtors	26 103	27 170	20 505	21 799	5 561	4 812	6 195	9 573	12 000	10 885	24 818
Net Assets Liabilities			16 924	1 141	1 784	724	503	503
Other Debtors			341	309			1 998	5 280		6 280	11 310
Property Plant Equipment			1 054	791	593	444	332	2 076	1 557	1 937	1 837
Cash Bank In Hand	172 742	271 582	154 118
Net Assets Liabilities Including Pension Asset Liability	11 941	37 325	16 924
Tangible Fixed Assets	490	1 019	1 054

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 841	37 225	16 824
Shareholder Funds	11 941	37 325	16 924

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			856	1 119	1 317	1 466	1 578	1 753	2 272	2 661	3 200
Average Number Employees During Period				4	4	4	6	5	5	3	2
Creditors			158 542	72 790	53 504	13 961	12 170	11 484	15 030	16 518	15 730
Increase From Depreciation Charge For Year Property Plant Equipment				263	198		112	175	519	389	539
Net Current Assets Liabilities	11 532	36 412	16 081	508	1 310	364	234	-1 573	908	11 702	19 183
Other Creditors			6 456	5 463		5 304	5 402	6 623	9 688	9 113	12 693
Other Taxation Social Security Payable			14 086	14 238	487	5 758	3 578	4 480	5 248	6 862	3 014
Property Plant Equipment Gross Cost			1 910	1 910		1 910	1 910	3 829	3 829	4 598	5 037
Provisions For Liabilities Balance Sheet Subtotal			211	158	119	84	63
Total Additions Including From Business Combinations Property Plant Equipment								1 919		769	439
Total Assets Less Current Liabilities	12 022	37 431	17 135	1 299	1 903	808	566	503	2 465	13 639	21 020
Trade Creditors Trade Payables			138 000	4 373	7 213	2 899	3 190	381	94	543	23
Trade Debtors Trade Receivables			20 164	21 490	5 123	4 812	4 197	4 293	12 000	4 605	13 508
Accrued Liabilities				2 952	3 024
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-53	-39		-21
Corporation Tax Payable				10 857	2 950
Creditors Due Within One Year	187 313	262 340	158 542
Dividends Paid				59 000	11 000		9 000
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100		100
Par Value Share	1	1	1	1	1		1
Prepayments				309	288
Profit Loss				43 217	11 643		8 779
Provisions			211	158	119	84	63
Provisions For Liabilities Charges	81	106	211
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	654	870	386
Tangible Fixed Assets Cost Or Valuation	654	1 524	1 910
Tangible Fixed Assets Depreciation	164	505	856
Tangible Fixed Assets Depreciation Charged In Period	164	341	351

Company staff

Suzan M.

Role: Secretary

Appointed: 16 March 2012

Latest update: 1 April 2024

Tamer M.

Role: Director

Appointed: 16 March 2012

Latest update: 1 April 2024

People with significant control

Tamer M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Suzan M.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 October 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 January 2016
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

Property Boss Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzan M.

Tamer M.

People with significant control

Tamer M.

Suzan M.

Accounts Documents

Company filings

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