Property Liaisons Of London Limited in London, E1W 3ST

Description

Data updated on: 01-11-2023

Property Liaisons Of London Limited has existed in the United Kingdom for at least 31 years. Started with registration number 02795127 in the year 1993, the company have office at 1 Wapping Wall, London E1W 3ST. The enterprise's SIC and NACE codes are 68320: Management of real estate on a fee or contract basis. Thursday 30th September 2021 is the last time when the company accounts were filed.

In order to satisfy their customer base, this specific firm is consistently improved by a unit of two directors who are Jane W. and Lisa G.. Their constant collaboration has been of crucial importance to the following firm for twenty eight years. To help the directors in their tasks, this particular firm has been utilizing the skills of Jane W. as a secretary since the appointment on 1996-01-31.

Executives with significant control over the firm are: Lisa G. owns 1/2 or less of company shares. Jane W. 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 695	29 736	311 542	316 163	279 846	284 263

Balance Sheet
Cash Bank In Hand	279 117	146 497	6 250	18 180	12 133	13 875
Cash Bank On Hand						13 875	11 486	5 128	26 262	102 774	56 780	8 412
Current Assets	384 170	263 644	131 639	66 858	62 383	59 871	89 106	54 696	55 945	136 137	98 696	41 506
Debtors	105 053	117 147	125 389	48 678	50 250	45 996	77 620	49 568	29 683	33 363	41 916	33 094
Net Assets Liabilities						284 263	359 770	316 573	265 549	298 864	310 593	361 494
Net Assets Liabilities Including Pension Asset Liability	28 695	29 736	311 542	316 163	279 846	284 263
Other Debtors									1 318	2 324
Property Plant Equipment						1 517 061	1 514 512	1 512 429	1 510 722	1 509 641	1 508 357	1 507 281
Tangible Fixed Assets	930 200	1 073 262	1 357 653	1 375 969	1 517 325	1 517 061

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-639 066	-638 025	-615 261	-610 640	-604 955	-603 959
Shareholder Funds	28 695	29 736	311 542	316 163	279 846	284 263

Other Financial Data
Amount Specific Advance Or Credit Directors					7 279	8 071	4 065	1 239	243	353	353
Amount Specific Advance Or Credit Made In Period Directors						36 073	4 006	2 826	1 496	596	34 986
Amount Specific Advance Or Credit Repaid In Period Directors						36 865	86 418	780	500	23 180	2 580
Accrued Liabilities						18 551	23 744	33 590	22 555	18 670	30 275	24 688
Accrued Liabilities Deferred Income						142 448	143 610	139 275	196 432	187 621	202 804	128 447
Accumulated Depreciation Impairment Property Plant Equipment						105 847	108 396	110 479	112 186	113 730	115 014	116 090
Average Number Employees During Period							7	8	7	6	6	6
Bank Borrowings Overdrafts						18 662	12 975	13 948	10 307	14 763	4 048	70 034
Corporation Tax Payable						65 686	29 067	20 501		10 221	13 939	18 656
Corporation Tax Recoverable						16 228	19 681	19 681	22 155	22 155
Creditors						593 024	553 007	513 305	470 701	473 713	421 974	301 217
Creditors Due After One Year	666 315	666 315	697 144	664 713	629 894	593 024
Creditors Due Within One Year	619 360	640 855	480 606	461 951	485 046	517 022
Increase From Depreciation Charge For Year Property Plant Equipment							2 549	2 083	1 707	1 544	1 284	1 076
Net Current Assets Liabilities	-235 190	-377 211	-348 967	-395 093	-422 663	-457 151	-432 435	-515 351	-607 422	-570 064	-608 890	-677 670
Number Shares Allotted		2	2	2	2	2
Other Creditors								132	9 283	10 204	9 519	9 519
Other Taxation Social Security Payable						19 857	13 568	70 058	16 151	29 072	34 870	101 046
Par Value Share		1	1	1	1	1
Prepayments						1 930	1 930				2 350
Property Plant Equipment Gross Cost						1 622 908	1 622 908	1 622 908	1 622 908	1 623 371	1 623 371
Provisions For Liabilities Balance Sheet Subtotal						182 623	169 300	167 200	167 050	167 000	166 900	166 900
Provisions For Liabilities Charges					184 000	182 623
Revaluation Reserve	667 759	667 759	926 801	926 801	885 720	888 220
Secured Debts	666 315	666 315	666 315	664 713	629 894	593 024
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		146 614	28 689	21 472	1 387	2 880
Tangible Fixed Assets Cost Or Valuation	1 019 905	1 166 519	1 454 250	1 475 722	1 620 028	1 622 908
Tangible Fixed Assets Depreciation	89 705	93 257	96 597	99 753	102 703	105 847
Tangible Fixed Assets Depreciation Charged In Period		3 552	3 340	3 156	2 950	3 144
Tangible Fixed Assets Increase Decrease From Revaluations			259 042		142 919
Total Assets Less Current Liabilities	695 010	696 051	1 008 686	980 876	1 094 662	1 059 910	1 082 077	997 078	903 300	939 577	899 467	829 611
Trade Creditors Trade Payables						36 970	19 991	21 795	25 024	32 850	36 529	41 526
Trade Debtors Trade Receivables						8 836	56 009	11 465	6 210	8 531	39 213	32 741
Advances Credits Directors	11 689	12 253	13 566	48 075	7 279	8 071
Advances Credits Made In Period Directors	7 006	41 544	47 438	6 324	57 576
Advances Credits Repaid In Period Directors	7 283	40 980	46 125	67 965	16 780
Total Additions Including From Business Combinations Property Plant Equipment										463

Company staff

Jane W.

Role: Secretary

Appointed: 31 January 1996

Latest update: 28 March 2024

Jane W.

Role: Director

Appointed: 31 January 1996

Latest update: 28 March 2024

Lisa G.

Role: Director

Appointed: 03 June 1994

Latest update: 28 March 2024

Lisa G.

Role: Secretary

Appointed: 03 June 1994

Latest update: 28 March 2024

Christopher H.

Role: Director

Appointed: 01 June 2003

Resigned: 01 November 2007

Latest update: 28 March 2024

Barbara A.

Role: Director

Appointed: 03 March 1993

Resigned: 31 January 1996

Latest update: 28 March 2024

Anthony D.

Role: Secretary

Appointed: 03 March 1993

Resigned: 03 June 1994

Latest update: 28 March 2024

Barbara A.

Role: Secretary

Appointed: 03 March 1993

Resigned: 31 January 1996

Latest update: 28 March 2024

Anthony D.

Role: Director

Appointed: 03 March 1993

Resigned: 03 June 1994

Latest update: 28 March 2024

Vimal S.

Role: Nominee Secretary

Appointed: 02 March 1993

Resigned: 03 March 1993

Latest update: 28 March 2024

Balvinder C.

Role: Nominee Director

Appointed: 02 March 1993

Resigned: 03 March 1993

Latest update: 28 March 2024

People with significant control

Lisa G.

Notified on 26 May 2016

Nature of control:

1/2 or less of shares

Jane W.

Notified on 26 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	11 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 September 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 1 September 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	1 September 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 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013

Property Liaisons Of London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane W.

Jane W.

Lisa G.

Lisa G.

Christopher H.

Barbara A.

Anthony D.

Barbara A.

Anthony D.

Vimal S.

Balvinder C.

People with significant control

Lisa G.

Jane W.

Accounts Documents

Company filings

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