Property Zone (london) Limited in London, N11 2UT

Description

Data updated on: 01-11-2023

Registered with number 07598204 thirteen years ago, Property Zone (london) Limited is a Private Limited Company. The company's actual mailing address is Unit 3 Gateway Mews Ringway, Bounds Green London. The firm's Standard Industrial Classification Code is 68320, that means Management of real estate on a fee or contract basis. The company's latest accounts describe the period up to 2022-04-30 and the most current confirmation statement was submitted on 2023-10-05.

Regarding the limited company, just about all of director's responsibilities have so far been carried out by Stathakis E. who was appointed in 2011 in April. That limited company had been managed by Michael H. till 13 years ago.

Stathakis E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-762	1 754	2 354	-14 623

Balance Sheet
Cash Bank On Hand					76 321	119 307	132 563	185 409	351 889	461 059	385 324	201 453
Current Assets	693	55 539	84 486	167 047	182 164	223 156	223 701	199 463	404 609	493 035	509 694	627 589
Debtors	0	45 656	37 548	61 475	105 843	103 849	91 138	14 054	52 720	31 976	124 370	426 136
Net Assets Liabilities					40 325	58 614	32 909	28 450	110 616	212 032	306 855	347 448
Other Debtors					12 823	12 999	8 010	14 054	52 720	31 976	124 370	426 136
Property Plant Equipment					1 020	449
Cash Bank In Hand	693	9 883	46 938	105 572	76 321
Net Assets Liabilities Including Pension Asset Liability	-762	1 754	2 354	-14 623	40 325
Tangible Fixed Assets	750	562	421	316	1 020

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-1 762	754	1 354	-15 623	39 325
Shareholder Funds	-762	1 754	2 354	-14 623

Other Financial Data
Total Fixed Assets Additions	1 000
Total Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000
Total Fixed Assets Depreciation	250	438	579	684
Total Fixed Assets Depreciation Charge In Period	250	188	141	105
Accumulated Depreciation Impairment Property Plant Equipment					1 255	1 826	2 275	2 275	2 275	2 275	2 275	2 275
Average Number Employees During Period					4	4	5	5	7	7	6	6
Creditors					142 859	164 991	190 792	171 013	293 993	281 003	202 839	280 141
Future Minimum Lease Payments Under Non-cancellable Operating Leases					7 000	7 000	7 000	8 400	8 400	8 400	8 400	8 400
Increase From Depreciation Charge For Year Property Plant Equipment						571	449
Net Current Assets Liabilities	-1 512	1 192	1 933	-14 939	39 305	58 165	32 909	28 450	110 616	212 032	306 855	347 448
Other Creditors					9 551	9 465	5 394	9 699	10 124	16 957	11 024	38 552
Property Plant Equipment Gross Cost					2 275	2 275	2 275	2 275	2 275	2 275	2 275	2 275
Taxation Social Security Payable					30 292	22 504	18 455	28 807	52 409	73 568	54 262	58 929
Trade Creditors Trade Payables					103 016	133 022	166 943	132 507	231 460	190 478	137 553	182 660
Trade Debtors Trade Receivables					93 020	90 850	83 128
Creditors Due Within One Year Total Current Liabilities	2 205	54 347	82 553	181 986
Fixed Assets	750	562	421	316
Tangible Fixed Assets Additions	1 000				1 275
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000	2 275
Tangible Fixed Assets Depreciation	250	438	579	684	1 255
Tangible Fixed Assets Depreciation Charge For Period	250	188	141	105
Total Assets Less Current Liabilities	-762	1 754	2 354	-14 623
Capital Employed				-14 623	40 325
Creditors Due Within One Year				181 986	142 859
Number Shares Allotted					1 000
Par Value Share					1
Share Capital Allotted Called Up Paid				1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period					571

Company staff

Stathakis E.

Role: Director

Appointed: 12 April 2011

Latest update: 14 April 2024

People with significant control

Stathakis E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 9 February 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Property Zone (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stathakis E.

Michael H.

People with significant control

Stathakis E.

Accounts Documents

Company filings

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