R & Z Property Management Limited in Chingford, E4 7DT

Description

Data updated on: 01-11-2023

The company is registered in Chingford under the following Company Registration No.: 07297172. This firm was registered in 2010. The office of this company is located at 43 Mornington Road . The postal code for this address is E4 7DT. The company's declared SIC number is 68320 meaning Management of real estate on a fee or contract basis. 2022-06-30 is the last time when the company accounts were reported.

According to the latest data, this specific company is the workplace of a single managing director: Gerald R., who was formally appointed on Monday 28th June 2010.

Gerald R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-29	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							2 175	2 178	812	1 388	882	1 538	337	1 368
Current Assets	7 415	2 581	2 581	4 252	16 245	3 139	5 613	4 044	3 674	2 866	882		337	2 059
Debtors	5 672	1 811	1 811	1 564	12 644	1 105	3 438	1 866	2 862	1 585				691
Net Assets Liabilities							-5 092	-4 846	-5 842	-4 489	-3 284	-1 269	-6 491	-4 889
Other Debtors										107
Cash Bank In Hand	1 743	770	770	2 688	3 601	651	2 175
Net Assets Liabilities Including Pension Asset Liability	183	-327	-327	-6 860	-4 373	-6 753	-4 290
Tangible Fixed Assets	750	500	500	6 111	3 908	1 705

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	182	-328	-328	-6 861	-4 374	-6 828	-4 291

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							8 814	8 814	8 814	8 814	8 814	8 814	8 814	8 814
Average Number Employees During Period											1	1	1	1
Bank Overdrafts							727		138
Creditors							11 111	7 848	9 427	7 462	4 166	2 807	6 828	6 948
Net Current Assets Liabilities	-567	-827	-827	-12 971	-8 281	-8 458	-4 290	-3 804	-5 753	-4 489	-3 284	-1 269	-6 541	-4 889
Other Creditors							9 197	7 392	8 946	4 575	2 584	1 233	4 382	6 246
Property Plant Equipment Gross Cost							8 814	8 814	8 814	8 814	8 814	8 814	8 814	8 814
Taxation Social Security Payable							802	973	460	369	369	479	479	515
Trade Creditors Trade Payables							385	525	22	2 411	1 213	1 095	1 967	187
Trade Debtors Trade Receivables							3 844	1 866	2 862	1 478				691
Capital Employed	183	-327	-327	-6 860	-4 373	-6 827	-4 290
Creditors Due Within One Year	7 982	3 408	3 408	17 223	24 526	11 671	9 903
Number Shares Allotted			1	1	1	1	1
Number Shares Allotted Increase Decrease During Period			1	1	1	1	1
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1
Tangible Fixed Assets Additions				7 814
Tangible Fixed Assets Cost Or Valuation	1 000		1 000	8 814	8 814	8 814	8 814
Tangible Fixed Assets Depreciation	250		500	2 703	4 906	7 109	8 814
Tangible Fixed Assets Depreciation Charged In Period			250	2 203	2 203	2 203	1 705
Value Shares Allotted Increase Decrease During Period							1

Company staff

Gerald R.

Role: Director

Appointed: 28 June 2010

Latest update: 14 March 2024

People with significant control

Gerald R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	18 March 2013
Annual Accounts 18 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 March 2014
Annual Accounts 29 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 March 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

R & Z Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald R.

People with significant control

Gerald R.

Accounts Documents

Company filings

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