Pte Property (wallis North) Limited in London, N1 8JX

Description

Data updated on: 01-11-2023

Pte Property (wallis North) Limited with the registration number 09084112 has been a part of the business world for 10 years. This particular Private Limited Company is located at 38 Graham Street, , London and its post code is N1 8JX. The firm's SIC code is 71111 and their NACE code stands for Architectural activities. October 31, 2022 is the last time when account status updates were filed.

There is a group of three directors running this particular firm at present, specifically Teresa B., Andrew B. and Stephen F. who have been executing the directors duties since 2014.

The companies with significant control over this firm include: Pte Property (Hackney Wick) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Graham Street, N1 8JX and was registered as a PSC under the reg no 08892925.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-30	2020-10-31	2021-10-31	2022-10-31	2023-03-31
Currency

Balance Sheet
Current Assets	1 543 012	1 802 674	2 992 882	3 090 560	3 277 274	3 315 980	3 315 980	3 369 528	3 407 178	4 179 047
Net Assets Liabilities		-53 719	-51 217	-37 225	-2 189	29 210	29 210	65 004	97 973	621 127
Cash Bank In Hand	90	32 862
Debtors	1 542 922	1 769 812
Net Assets Liabilities Including Pension Asset Liability	-23 894	-53 719

Capital & Reserves
Called Up Share Capital	90	90
Profit Loss Account Reserve	-23 984	-53 809

Other Financial Data
Creditors		758 299	3 044 149	3 127 835	3 279 513	3 286 820	3 286 820	3 304 574	3 309 255	3 557 970
Fixed Assets		50	50	50	50	50	50	50	50	50
Net Current Assets Liabilities	1 006 565	1 044 375	-51 267	-37 275	-2 239	29 160	29 160	64 954	97 923	621 077
Total Assets Less Current Liabilities	1 006 615	1 044 425	-51 217	-37 225	-2 189	29 210	29 210	65 004	97 973	621 127
Capital Employed	-23 894	-53 719
Creditors Due After One Year	1 030 509	1 098 144
Creditors Due Within One Year	536 447	758 299
Investments Fixed Assets	50	50
Number Shares Allotted	90	90
Number Shares Allotted Increase Decrease During Period	90	90
Par Value Share	1	1
Share Capital Allotted Called Up Paid	90	90
Value Shares Allotted Increase Decrease During Period	90	90

Company staff

Teresa B.

Role: Director

Appointed: 12 June 2014

Latest update: 20 January 2024

Andrew B.

Role: Director

Appointed: 12 June 2014

Latest update: 20 January 2024

Stephen F.

Role: Director

Appointed: 12 June 2014

Latest update: 20 January 2024

People with significant control

Pte Property (Hackney Wick) Limited

Address: 38 Graham Street, London, N1 8JX, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 08892925

Notified on 28 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Teresa B.

Notified on 6 April 2016

Ceased on 28 July 2017

Nature of control:

1/2 or less of shares

Andrew B.

Notified on 6 April 2016

Ceased on 28 July 2017

Nature of control:

1/2 or less of shares

Stephen F.

Notified on 6 April 2016

Ceased on 28 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 February 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 March 2023

Pte Property (wallis North) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa B.

Andrew B.

Stephen F.

People with significant control

Pte Property (Hackney Wick) Limited

Teresa B.

Andrew B.

Stephen F.

Accounts Documents

Company filings

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