Property Portfolio (mk) Limited in Middlesex, TW4 7JF

Description

Data updated on: 01-11-2023

This company is known as Property Portfolio (mk) Limited. The company was established twenty one years ago and was registered with 04907816 as the registration number. This particular office of this company is situated in Middlesex. You can contact it at 6 Rosemary Avenue, Hounslow. The firm's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. September 30, 2022 is the last time when account status updates were filed.

Concerning this limited company, a variety of director's duties have so far been executed by Dalbir S. who was designated to this position on 2006-05-09. This limited company had been presided over by Harinder S. until May 2006. To provide support to the directors, the abovementioned limited company has been utilizing the skills of Shivinder S. as a secretary since September 2003.

Jasbir K. is the individual who controls this firm, owns over 3/4 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
Net Worth	44 617	56 358	70 977	86 076	103 346	121 062

Balance Sheet
Cash Bank In Hand	10 042	5 674	3 387	2 518	4 874	14 636
Current Assets	15 588	17 220	11 483	16 106	18 462	21 474	6 715	2 494	9 192	226 921	251 763	237 479
Debtors	5 546	11 546	8 096	13 588	13 588	6 838
Net Assets Liabilities						121 062	140 196	160 990	179 512	183 996	190 337	210 082
Net Assets Liabilities Including Pension Asset Liability	44 617	56 358	70 977	86 076	103 346	121 062
Tangible Fixed Assets	559 324	559 198	559 104	559 033	558 980	558 948

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	44 613	56 354	70 973	86 072	103 342	121 058
Shareholder Funds	44 617	56 358	70 977	86 076	103 346	121 062

Other Financial Data
Entity Trading			1	1	1	1
Accrued Liabilities Deferred Income						13 335	5 725	1 200	800
Creditors						314 304	329 345	351 862	385 330	589 285	612 147	586 218
Creditors Due After One Year	310 648	277 816	243 808	208 119	170 849	131 721
Creditors Due Within One Year	219 647	242 244	255 802	280 944	303 247	327 639
Fixed Assets	559 324	559 198	559 104	559 033	558 980	558 948	558 916	558 892	558 874	558 860	558 821	558 821
Net Current Assets Liabilities	-204 059	-225 024	244 319	264 838	284 785	306 165	328 355	350 568	376 138	362 364	360 384	348 739
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	563 298	563 298	563 298	563 298	563 298	563 298
Tangible Fixed Assets Depreciation	3 974	4 100	4 194	4 265	4 318	4 350
Tangible Fixed Assets Depreciation Charged In Period		126	94	71	53	32
Total Assets Less Current Liabilities	355 265	334 174	314 785	294 195	274 195	252 783	230 561	208 324	182 736	196 496	198 437	210 082
Accrued Liabilities Not Expressed Within Creditors Subtotal									800
Average Number Employees During Period									3	3	3	2

Company staff

Dalbir S.

Role: Director

Appointed: 09 May 2006

Latest update: 29 April 2024

Shivinder S.

Role: Secretary

Appointed: 23 September 2003

Latest update: 29 April 2024

On Line Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 23 September 2003

Resigned: 23 September 2003

Address: New Bedford Road, Luton, LU1 1HS

Latest update: 29 April 2024

On Line Formations Limited

Role: Corporate Nominee Director

Appointed: 23 September 2003

Resigned: 23 September 2003

Address: New Bedford Road, Luton, LU1 1HS

Latest update: 29 April 2024

Harinder S.

Role: Director

Appointed: 23 September 2003

Resigned: 09 May 2006

Latest update: 29 April 2024

People with significant control

Jasbir K.

Notified on 22 March 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	1 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Property Portfolio (mk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dalbir S.

Shivinder S.

On Line Registrars Limited

On Line Formations Limited

Harinder S.

People with significant control

Jasbir K.

Accounts Documents

Company filings

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