Sam Pan Property Holding Limited in London, NW11 0EA

Description

Data updated on: 01-11-2023

This firm is based in London registered with number: 11043805. The firm was started in 2017. The main office of this company is located at C/o Defries Weiss 1 Bridge Lane. The post code for this location is NW11 0EA. This company's SIC code is 68100: Buying and selling of own real estate. 2022-06-30 is the last time when account status updates were reported.

For the limited company, a number of director's responsibilities have been fulfilled by Wan T. and Shui Y.. When it comes to these two managers, Wan T. has carried on with the limited company for the longest time, having become a part of directors' team on 2017.

Executives who have control over the firm are as follows: Wan T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shui Y. 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	2018-11-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	10	96	4 973	1 881	1 860	15 760
Current Assets	54 386	101 872	102 749	196 337	2 726	16 626
Debtors	54 376	101 776	97 776	194 456	866	866
Net Assets Liabilities	2 261 289	2 290 847	2 274 937	2 250 701	2 226 288	2 228 901
Other Debtors					866	866
Property Plant Equipment	1 655 000	1 695 000	1 695 000	1 695 000	1 695 000	1 695 000

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model						674 621
Amounts Owed By Group Undertakings	54 376	101 776	97 776	194 456
Amounts Owed To Group Undertakings					55 446	741 594
Creditors	53 937	104 265	121 052	238 876	69 678	753 186
Dividends Paid	50 000	97 500	117 500	117 500	127 592	120 250
Fixed Assets	2 260 840	2 300 840	2 300 840	2 300 840	2 300 840	2 975 461
Investment Property						674 621
Investment Property Fair Value Model						674 621
Investments Fixed Assets	605 840	605 840	605 840	605 840	605 840	605 840
Net Current Assets Liabilities	449	-2 393	-18 303	-42 539	-66 952	-736 560
Other Creditors	53 528	103 856	121 052	238 876	14 232	11 593
Profit Loss	50 439	127 058	101 590	93 264	103 179	122 863
Property Plant Equipment Gross Cost	1 655 000	1 695 000	1 695 000	1 695 000	1 695 000
Provisions For Liabilities Balance Sheet Subtotal		7 600	7 600	7 600	7 600	10 000
Total Additions Including From Business Combinations Property Plant Equipment	1 655 000
Total Assets Less Current Liabilities	2 261 289	2 298 447	2 282 537	2 258 301	2 233 888	2 238 901
Total Increase Decrease From Revaluations Property Plant Equipment		40 000
Trade Creditors Trade Payables	409	409				-1

Company staff

Wan T.

Role: Director

Appointed: 02 November 2017

Latest update: 15 April 2024

Shui Y.

Role: Director

Appointed: 02 November 2017

Latest update: 15 April 2024

People with significant control

Wan T.

Notified on 2 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shui Y.

Notified on 2 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	02 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Sam Pan Property Holding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wan T.

Shui Y.

People with significant control

Wan T.

Shui Y.

Accounts Documents

Company filings

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