Taylong Property Company Limited in London, SE11 5JA

Description

Data updated on: 01-11-2023

The exact moment the firm was started is 2003/05/27. Established under 04777444, this company operates as a Private Limited Company. You may visit the main office of this firm during business times under the following location: Anchor House Durham Street Vauxhall, SE11 5JA London. This company's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. Tue, 31st May 2022 is the last time account status updates were reported.

According to the latest data, we can name a single managing director in the company: Vernon T. (since 2003/05/27). This firm had been governed by Caroline L. till 2008.

Vernon T. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	456 674	464 123	742 989	207 292	279 771	342 735

Balance Sheet
Cash Bank On Hand						16 465	12 175	6 545	9 069	33 168	69 620	81 624	83 929
Current Assets	30 100	22 792	27 424	33 664	71 890	68 037	84 936	102 834	109 302	105 392	156 619	165 506	181 758
Debtors	24 165	22 014	19 872	19 871	30 662	51 572	72 761	96 289	100 233	72 224	86 999	83 882	97 829
Net Assets Liabilities						342 415	415 581	3 998 609	4 070 266	4 113 955	4 222 607	4 333 642	5 043 389
Other Debtors						46 772	67 961	96 289	100 233	72 224	86 999	83 882	97 829
Property Plant Equipment						1 394 481	1 394 481	4 900 000	4 900 000	4 900 000	4 900 000	4 900 000	4 900 000
Cash Bank In Hand	5 935	778	7 553	13 793	41 749	16 465
Net Assets Liabilities Including Pension Asset Liability	456 674	696 518	742 989	207 292	279 771	342 735
Tangible Fixed Assets	1 189 956	1 394 481	1 394 481	1 395 003	1 394 481	1 394 481

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-109 063	-101 614	177 252	207 192	279 671	342 635
Shareholder Funds	456 674	464 123	742 989	207 292	279 771	342 735

Other Financial Data
Version Production Software										2 020	2 021		2 023
Amounts Owed To Group Undertakings Participating Interests						597 636	597 636	597 636	597 636	597 636	597 636	601 317
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings						446 643	377 307	317 622	251 833	186 657	121 954	31 235
Creditors						75 824	88 893	88 967	89 567	107 144	114 422	99 312	38 369
Net Current Assets Liabilities	-13 726	-20 001	-29 495	-19 113	3 790	-7 467	-3 957	13 867	19 735	-1 752	42 197	66 194	143 389
Other Creditors						50 000	60 000	60 000	62 000	64 000	64 000	64 000
Property Plant Equipment Gross Cost						1 394 481	1 394 481	4 900 000	4 900 000	4 900 000	4 900 000	4 900 000	4 900 000
Taxation Social Security Payable						16 201	18 425	18 181	16 781	25 358	32 636	17 526	27 441
Total Assets Less Current Liabilities	1 176 230	1 374 480	1 364 985	1 375 890	1 398 271	1 387 014	1 390 524	4 913 867	4 919 735	4 898 248	4 942 197	4 966 194	5 043 389
Total Increase Decrease From Revaluations Property Plant Equipment								3 505 519
Trade Creditors Trade Payables						9 623	10 468	10 786	10 786	17 786	17 786	17 786	10 928
Trade Debtors Trade Receivables						4 800	4 800
Creditors Due After One Year	719 556	677 962	621 996	1 168 598	1 118 500	1 044 279
Creditors Due Within One Year	43 826	42 773	56 920	52 777	68 621	75 504
Fixed Assets	1 189 956	1 162 066	1 394 481	1 395 003	1 394 481
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Revaluation Reserve	565 637	565 637	565 637
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				696
Tangible Fixed Assets Cost Or Valuation	1 416 811	1 416 811	1 416 811	1 417 507	1 417 507	1 417 507
Tangible Fixed Assets Depreciation	226 855	22 330	22 330	22 504	22 504	23 026
Tangible Fixed Assets Depreciation Charged In Period		27 890		174	522	522

Address: Putney, London, SW15 2LF

Latest update: 12 April 2024

People with significant control

Vernon T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 16 November 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	16 November 2012
Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	14 October 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 23 January 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 January 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Taylong Property Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vernon T.

Irene H.

Business Information Research & Reporting Limited

Caroline L.

Dearden Chaplan Company Secretarial

People with significant control

Vernon T.

Accounts Documents

Company filings

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