Rm Property Partners Ltd in Hampton, TW12 2AL

Description

Data updated on: 01-11-2023

The company named Rm Property Partners was established on 14th December 2016 as a Private Limited Company. The firm's office may be found at Hampton on 143 Station Road. Assuming you have to reach the company by post, the area code is TW12 2AL. The registration number for Rm Property Partners Ltd is 10525845. The firm's Standard Industrial Classification Code is 55209 : Other holiday and other collective accommodation. The latest accounts detail the period up to Sat, 31st Dec 2022 and the most recent annual confirmation statement was filed on Mon, 17th Jul 2023.

Rene M. is the firm's single managing director, that was chosen to lead the company in 2016 in December.

Rene M. is the individual who has control over 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100

Balance Sheet
Cash Bank On Hand		134 093	134 326	160 816	5 142	920
Current Assets	100	134 554	137 071	162 893	6 187	3 166
Debtors	100	461	2 745	2 077	1 045	2 246
Other Debtors	100	461	2 745	2 077	1 045	2 246
Property Plant Equipment		3 231	2 935	2 251	1 976
Net Assets Liabilities			-3 116	15 790	32 806
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 199	8 398	12 597	16 797	20 997
Accumulated Depreciation Impairment Property Plant Equipment		1 077	1 447	2 680	4 233	3 818
Additions Other Than Through Business Combinations Investment Property Fair Value Model		207 427	17 391
Average Number Employees During Period	1	1	1	1	1	1
Creditors		378 827	383 439	20 000	207 275	207 846
Fixed Assets		227 456	243 252	238 369	233 894	228 494
Increase From Amortisation Charge For Year Intangible Assets		4 199	4 199	4 199	4 200	4 200
Increase From Depreciation Charge For Year Property Plant Equipment		1 077	1 095	1 233	1 553	1 200
Intangible Assets		16 798	12 599	8 400	4 200
Intangible Assets Gross Cost		20 997	20 997	20 997	20 997
Investment Property		207 427	227 718	227 718	227 718	227 718
Investment Property Fair Value Model		207 427	227 718	227 718	227 718
Net Current Assets Liabilities	100	-244 273	-246 368	-202 579	-201 088	-204 680
Number Shares Issued Fully Paid		100	100	100	100	100
Other Creditors		378 774	379 252	359 295	201 415	207 324
Other Taxation Social Security Payable			1 019	5 580	4 973	18
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost		4 308	4 382	4 931	6 209
Total Additions Including From Business Combinations Intangible Assets		20 997
Total Additions Including From Business Combinations Property Plant Equipment		4 308	2 974	549	1 278
Total Assets Less Current Liabilities	100	-16 817	-3 116	35 790	32 806	23 814
Trade Creditors Trade Payables		53	3 168	597	887	504
Bank Borrowings Overdrafts				20 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment			-2 900
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment			-725

Company staff

Rene M.

Role: Director

Appointed: 14 December 2016

Latest update: 22 January 2024

People with significant control

Rene M.

Notified on 14 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Rm Property Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rene M.

People with significant control

Rene M.

Accounts Documents

Company filings

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