Residential Property London Limited in London, SW16 5LP

Description

Data updated on: 01-11-2023

Residential Property London is a business with it's headquarters at SW16 5LP London at 38 Tankerville Road. The firm has been registered in year 2004 and is registered as reg. no. 05228105. The firm has been on the UK market for 20 years now and its last known state is active. This company's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-03-31 is the last time the accounts were filed.

In order to meet the requirements of the customers, this specific company is continually being taken care of by a number of two directors who are Pamela F. and Mark F.. Their outstanding services have been of cardinal use to this company since January 2020. In order to provide support to the directors, the company has been using the skills of Pamela F. as a secretary since September 2004.

Executives who control the firm include: Mark F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pamela F. 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	2011-09-30	2012-09-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	168 212	152 377	126 289	126 148	166 591

Balance Sheet
Cash Bank On Hand					3 476	19 354	27 261	101 863	28 939	14 543	43 916	12 548
Current Assets	124 645	117 474	155 277	183 647	108 476	124 354	27 261	266 892	245 454	1 120 698	927 236	1 283 500
Debtors		76 822	560	3 629		15 000		35 029	36 515	799 155	458 320	1 069 002
Net Assets Liabilities					166 591	196 504	238 099	197 558	801 785	948 436	970 095	1 202 703
Other Debtors								35 029	372 365	805 165	458 320	1 064 196
Property Plant Equipment					1 639 916	2 403 217	4 096 959	4 191 665	2 866 591	2 889 558	2 884 307	2 907 963
Total Inventories					105 000	90 000		130 000	180 000	300 000	425 000	200 000
Cash Bank In Hand	102 695	1 144	109 037	143 239	3 476
Net Assets Liabilities Including Pension Asset Liability	168 212	152 377	126 289	126 148	166 591
Stocks Inventory	21 950	27 508	45 680	36 779	105 000
Tangible Fixed Assets	702 253	701 799	1 079 741	1 081 894	1 639 916

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	168 210	164 375	126 287	126 146	166 589
Shareholder Funds	168 212	152 377	126 289	126 148	166 591

Other Financial Data
Accrued Income								25 000
Accrued Liabilities							5 700	6 500
Accumulated Depreciation Impairment Property Plant Equipment					5 107	6 097	6 960	7 607	8 092	20 120	29 102	35 381
Additions Other Than Through Business Combinations Property Plant Equipment								95 353
Amounts Owed To Directors							1 857 249	834 159
Average Number Employees During Period						14	13	13	10	10	8	9
Bank Borrowings							2 008 020	3 419 956
Corporation Tax Payable							9 822				7 043	3 402
Corporation Tax Recoverable								8 445				45
Creditors					1 118 469	1 698 469	2 008 020	3 419 956	3 451 817	3 511 795	3 505 468	3 567 073
Deferred Income							4 550
Increase From Depreciation Charge For Year Property Plant Equipment						990	863	647	485	12 028	8 982	6 279
Net Current Assets Liabilities	111 088	95 685	-54 192	96 789	-354 064	-507 650	-1 850 348	-573 767	-589 403	-411 411	-385 158	-313 051
Other Creditors					448 067	608 754	1 867 500	3 419 956	3 451 817	3 461 795	3 461 796	3 483 347
Property Plant Equipment Gross Cost					1 645 023	2 409 314	4 103 919	4 199 272	2 874 683	2 909 678	2 913 409	2 943 344
Provisions For Liabilities Balance Sheet Subtotal					792	594	492	384	394 051	394 051	394 051	440 601
Taxation Social Security Payable							179
Total Assets Less Current Liabilities	813 341	797 484	1 025 549	1 178 683	1 285 852	1 895 567	2 246 611	3 617 898	4 647 653	4 854 282	4 869 614	5 210 377
Total Borrowings							2 008 020	3 419 956
Work In Progress								130 000
Bank Borrowings Overdrafts					1 118 469	1 698 469	2 008 020			50 000	43 672	49 265
Creditors Due After One Year	645 107	645 107	899 260	1 052 104	1 118 469
Creditors Due Within One Year	13 557	9 789	209 469	86 858	462 540
Current Asset Investments												1 950
Dividends Paid						10 000
Fixed Assets								4 191 665	5 237 056	5 260 023	5 254 772	5 523 428
Investment Property									2 369 865	2 369 865	2 369 865	2 614 865
Investment Property Fair Value Model									2 369 865	2 369 865	2 369 865	2 614 865
Investments Fixed Assets									600	600	600	600
Investments In Group Undertakings									600	600	600	600
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2
Other Current Asset Investments Balance Sheet Subtotal												1 950
Other Remaining Borrowings												34 461
Other Taxation Social Security Payable					14 473	23 250	10 109		327	20 004	7 043
Par Value Share		1	1	1	1	1	1
Profit Loss						39 913	41 595
Provisions For Liabilities Charges	22			431	792
Recoverable Value-added Tax												4 761
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			377 942	2 870	559 342
Tangible Fixed Assets Cost Or Valuation	704 869	704 869	1 082 811	1 085 681	1 645 023
Tangible Fixed Assets Depreciation	2 616	3 070	3 070	3 787	5 107
Tangible Fixed Assets Depreciation Charged In Period		454		717	1 320
Total Additions Including From Business Combinations Property Plant Equipment						764 291	1 694 605			34 995	3 731	29 935
Trade Debtors Trade Receivables						15 000				990
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									-1 324 589

Company staff

Pamela F.

Role: Director

Appointed: 11 January 2020

Latest update: 23 March 2024

Pamela F.

Role: Secretary

Appointed: 25 September 2004

Latest update: 23 March 2024

Mark F.

Role: Director

Appointed: 10 September 2004

Latest update: 23 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 10 September 2004

Resigned: 10 September 2004

Address: London, NW8 8EP

Latest update: 23 March 2024

Mark F.

Role: Secretary

Appointed: 10 September 2004

Resigned: 25 September 2004

Latest update: 23 March 2024

Pamela F.

Role: Director

Appointed: 10 September 2004

Resigned: 25 September 2004

Latest update: 23 March 2024

People with significant control

Mark F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Pamela F.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 June 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	4 April 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 23 November 2016
Date Approval Accounts	23 November 2016

Residential Property London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela F.

Pamela F.

Mark F.

Swift Incorporations Limited

Mark F.

Pamela F.

People with significant control

Mark F.

Pamela F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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