Ps2 Properties Limited in Newcastle, ST5 3GZ

Description

Data updated on: 01-11-2023

Ps2 Properties Limited, a Private Limited Company, that is registered in 3 Harrowby Court, Harrowby Drive, Newcastle. The company's located in ST5 3GZ. This firm has been registered on Friday 13th April 2018. Its registered no. is 11309496. This company's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. 2022-04-30 is the last time when the accounts were filed.

Currently, the directors listed by the following company are as follow: Indira N. arranged to perform management duties in 2020 in May, Aswin R. arranged to perform management duties five years ago, Prakash S. arranged to perform management duties in 2018 in April and Srinivasan S..

Executives who have control over the firm are as follows: Indira N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Aswin R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Srinivasan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		39 504	8 380	83 319	81 130
Current Assets	400	39 504	8 380	83 319	82 221
Debtors	400				1 091
Net Assets Liabilities	400	-336	-10 849	401	21 708
Other Debtors	400				1 091
Property Plant Equipment			479 980	479 980	725 157

Other Financial Data
Average Number Employees During Period		4	4	4	4
Bank Borrowings Overdrafts			353 788	353 787	491 005
Comprehensive Income Expense		-736
Creditors		39 840	145 421	209 111	288 011
Fixed Assets			479 980	479 980	725 157
Income Expense Recognised Directly In Equity	400
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					35 020
Investment Property Fair Value Model				479 980	725 157
Issue Equity Instruments	400
Net Current Assets Liabilities	400	-336	-137 041	-125 792	-205 790
Other Creditors		39 840	145 421	209 111	288 011
Profit Loss		-736
Property Plant Equipment Gross Cost			479 980	479 980	725 157
Provisions For Liabilities Balance Sheet Subtotal					6 654
Total Additions Including From Business Combinations Property Plant Equipment			479 980		210 157
Total Assets Less Current Liabilities	400	-336	342 939	354 188	519 367
Total Increase Decrease From Revaluations Property Plant Equipment					35 020
Advances Credits Directors		39 600	142 121	206 121	283 121
Advances Credits Made In Period Directors		39 600	102 521	64 000	77 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	400
Number Shares Allotted	400
Par Value Share	1

Company staff

Indira N.

Role: Director

Appointed: 26 May 2020

Latest update: 11 April 2024

Aswin R.

Role: Director

Appointed: 01 March 2019

Latest update: 11 April 2024

Prakash S.

Role: Director

Appointed: 13 April 2018

Latest update: 11 April 2024

Srinivasan S.

Role: Director

Appointed: 13 April 2018

Latest update: 11 April 2024

People with significant control

Indira N.

Notified on 17 June 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Aswin R.

Notified on 17 June 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Srinivasan S.

Notified on 17 June 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Prakash S.

Notified on 17 June 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Aswin R.

Notified on 1 March 2019

Ceased on 26 May 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Srinivasan S.

Notified on 13 April 2018

Ceased on 26 May 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Prakash S.

Notified on 13 April 2018

Ceased on 26 May 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karnam S.

Notified on 13 April 2018

Ceased on 26 May 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-13
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023

Ps2 Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Indira N.

Aswin R.

Prakash S.

Srinivasan S.

Karnam S.

People with significant control

Indira N.

Aswin R.

Srinivasan S.

Prakash S.

Aswin R.

Srinivasan S.

Prakash S.

Karnam S.

Accounts Documents

Company filings

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