Property One Partners Limited in Edgware, HA8 7EJ

Description

Data updated on: 02-03-2021

This particular firm was based in Edgware registered with number: 08002346. This firm was registered in 2012. The main office of the company was located at 8th Floor Elizabeth House 54-58 High Street. The zip code for this location is HA8 7EJ. This enterprise was officially closed in 2021, meaning it had been active for 9 years.

This limited company was led by 1 director: Michael S., who was designated to this position in 2012.

Executives who controlled the firm include: Susanne S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Michael S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	100	100	-63 388	-9 458

Balance Sheet
Cash Bank In Hand	100	100	81 995	71 465
Cash Bank On Hand				71 465	67 100
Current Assets		100	879 161	475 982	687 736	687 736
Debtors			7 166	14 517	87 200
Other Debtors					86 422
Property Plant Equipment				1 594
Stocks Inventory			790 000	390 000
Tangible Fixed Assets			2 125	1 594
Total Inventories				390 000	533 436
Net Assets Liabilities					95 747	95 747

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve			-63 488	-9 558
Shareholder Funds	100	100	-63 388	-9 458

Other Financial Data
Accrued Liabilities				4 295	65 825
Accumulated Depreciation Impairment Property Plant Equipment				1 239
Average Number Employees During Period					1
Bank Borrowings Overdrafts					288 652
Creditors				487 034	783 483	783 483
Creditors Due Within One Year			944 674	487 034
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 239
Disposals Property Plant Equipment					2 833
Net Current Assets Liabilities		100	-65 513	-11 052	95 747	95 747
Number Shares Allotted		100	100	100
Other Creditors				16 500
Other Taxation Social Security Payable				49	99
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				2 833
Recoverable Value-added Tax				14 517	778
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			2 833
Tangible Fixed Assets Cost Or Valuation			2 833
Tangible Fixed Assets Depreciation			708	1 239
Tangible Fixed Assets Depreciation Charged In Period			708	531
Total Assets Less Current Liabilities	100	100	-63 388	-9 458	95 747	95 747
Trade Creditors Trade Payables				23 818	59 016

Company staff

Michael S.

Role: Director

Appointed: 22 March 2012

Latest update: 29 February 2024

People with significant control

Susanne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael S.

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	30 June 2020
Account last made up date	30 June 2018
Confirmation statement next due date	05 April 2020
Confirmation statement last made up date	22 March 2019

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 May 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017

Property One Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

People with significant control

Susanne S.

Michael S.

Accounts Documents

Company filings

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