Property Ideal Investment & Management Ltd in London, NW4 4NJ

Description

Data updated on: 01-11-2023

Property Ideal Investment & Management Ltd is officially located at London at 129 Station Road. You can look up the company by its area code - NW4 4NJ. This company has been in business on the UK market for 9 years. This firm is registered under the number 09480026 and their current status is active. The company is known as Property Ideal Investment & Management Ltd. However, the firm also operated as Property Ideal (mng) until it got changed seven years from now. The enterprise's Standard Industrial Classification Code is 96090 which stands for Other service activities not elsewhere classified. 2022-03-31 is the last time when the accounts were reported.

Thus far, this company has only been guided by one managing director: David N. who has been guiding it for 9 years.

David N. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Property Ideal Investment & Management Ltd 2017-03-17
Property Ideal (mng) Ltd 2015-03-10

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	-23 218

Balance Sheet
Cash Bank In Hand	65
Cash Bank On Hand	65	447	469	228	78 517	160 668	337 200	321 474
Current Assets	18 474	60 347	54 219	96 978	1 729 990	1 773 598	2 599 764	1 600 211
Debtors	18 409	59 900	53 750	96 750	78 000	15 260	664 483	62 639
Net Assets Liabilities				-16 726	8 345	64 051	102 957	146 354
Other Debtors						15 260	660 034	58 189
Property Plant Equipment	3 530	3 462	2 596	2 502	2 389	2 675	2 386
Tangible Fixed Assets	3 530
Total Inventories					1 573 473	1 597 670	1 598 081	1 216 098

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-23 318
Shareholder Funds	-23 218

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 500
Accumulated Depreciation Impairment Property Plant Equipment	1 176	2 330	3 196	4 029	4 826	5 717	6 513	7 312
Average Number Employees During Period		2	1	1	1	1	1	1
Bank Borrowings Overdrafts					889 847	450 208	1 266 538	954 389
Creditors	45 222	92 716	73 898	116 206	889 847	450 208	1 266 538	501 168
Creditors Due Within One Year	45 222
Increase From Depreciation Charge For Year Property Plant Equipment		1 154	866	833	797	891	796	799
Net Current Assets Liabilities	-26 748	-32 369	-19 679	-19 228	895 803	511 584	1 367 109	1 099 043
Number Shares Allotted	100
Other Creditors	43 593	91 806	72 698	115 628	813 514	1 225 309	1 199 311	452 430
Other Taxation Social Security Payable	1 179	799	396	388	1 761	14 653	10 461	31 487
Par Value Share	1
Property Plant Equipment Gross Cost	4 706	5 792	5 792	6 531	7 215	8 392	8 899	10 512
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 706
Tangible Fixed Assets Cost Or Valuation	4 706
Tangible Fixed Assets Depreciation	1 176
Tangible Fixed Assets Depreciation Charged In Period	1 176
Total Additions Including From Business Combinations Property Plant Equipment		1 086		739	684	1 177	507	1 613
Total Assets Less Current Liabilities	-23 218	-28 907	-17 083	-16 726	898 192	514 259	1 369 495	1 102 243
Trade Creditors Trade Payables	450	111	804	190	18 912	22 052	22 883	17 251
Trade Debtors Trade Receivables	18 409	59 900	53 750	96 750	78 000		4 449	4 450

Company staff

David N.

Role: Director

Appointed: 10 March 2015

Latest update: 1 January 2024

People with significant control

David N.

Notified on 14 July 2020

Nature of control:

over 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	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 8 November 2016
Start Date For Period Covered By Report	10 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 November 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
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 Ideal Investment & Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David N.

People with significant control

David N.

Accounts Documents

Company filings

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