Step One Properties Ltd in London, N14 6HF

Description

Data updated on: 01-11-2023

Registered with number 04031172 twenty four years ago, Step One Properties Ltd was set up as a Private Limited Company. The firm's official office address is 286b Chase Road, Southgate London. The enterprise's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. The firm's latest annual accounts cover the period up to 31st March 2022 and the latest annual confirmation statement was filed on 4th January 2023.

Stella B. and Leonidas B. are listed as company's directors and have been working on the company success since July 2000. To find professional help with legal documentation, this particular firm has been using the skills of Stella B. as a secretary since July 2000.

Leonidas B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-03-31	2013-03-31	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	GBP
Net Worth	108 346	112 119	120 655	122 753	144 458	133 691

Balance Sheet
Cash Bank On Hand								97 003	25 624	4 814	17 644	5 745	10 264
Current Assets								321 869	248 429	248 321	254 333	178 316	184 999
Debtors								224 866	222 805	243 507	236 689	172 571	174 735
Net Assets Liabilities						133 691	115 740	276 386	271 464	264 742	268 281	253 989	254 218
Property Plant Equipment						696 901	736 612	573 352	688 785	687 307	686 125	748 965	748 209
Bank Loans Overdrafts Within One Year	14 638	17 321
Net Assets Liabilities Including Pension Asset Liability	108 346	112 119	120 655	122 753	144 458	133 691
Tangible Fixed Assets	550 381	550 381	550 381	550 381	550 381	696 901

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	107 346	111 119	119 655	121 753	143 458	132 691
Shareholder Funds	108 346	112 119	120 655	122 753	144 458	133 691

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 886	5 195	7 042	8 520	9 702	10 648	11 404
Additions Other Than Through Business Combinations Property Plant Equipment							42 597	352 657	117 280			63 786
Creditors						52 821	145 299	58 835	1 913	2 972	4 291	8 685	4 965
Increase From Depreciation Charge For Year Property Plant Equipment							2 886	2 309	1 847	1 478	1 182	946	756
Net Current Assets Liabilities	-67 313	-63 540	-55 004	-65 246	-60 364	-52 821	-145 299	263 034	246 516	245 349	250 042	169 631	180 034
Other Disposals Property Plant Equipment								513 608
Property Plant Equipment Gross Cost						696 901	739 498	578 547	695 827	695 827	695 827	759 613	759 613
Total Assets Less Current Liabilities	483 068	486 841	495 377	485 135	490 017	644 080	591 313	836 386	935 301	932 656	936 167	918 596	928 243
Bank Loans Overdrafts After One Year	374 722	374 722
Creditors Due After One Year Total Noncurrent Liabilities	374 722	374 722
Creditors Due Within One Year Total Current Liabilities	67 313	63 540
Fixed Assets	550 381	550 381	550 381	550 381	550 381	696 901
Other Creditors Due Within One Year	42 145	41 268
Tangible Fixed Assets Cost Or Valuation	550 381	550 381	550 381	550 381	550 381	696 901
Taxation Social Security Due Within One Year	10 530	4 951
Creditors Due After One Year		374 722	374 722	362 382	345 559	510 389
Creditors Due Within One Year		63 540	55 004	65 246	60 364	52 821
Number Shares Allotted			1	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions						146 520

Company staff

Stella B.

Role: Secretary

Appointed: 11 July 2000

Latest update: 20 December 2023

Stella B.

Role: Director

Appointed: 11 July 2000

Latest update: 20 December 2023

Leonidas B.

Role: Director

Appointed: 11 July 2000

Latest update: 20 December 2023

People with significant control

Leonidas B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 November 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Step One Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stella B.

Stella B.

Leonidas B.

Ace Secretaries Limited

Ace Registrars Limited

People with significant control

Leonidas B.

Accounts Documents

Company filings

Filing category

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