The Property Studio (barnet) Limited in Barnet, EN5 5BY

Description

Data updated on: 01-11-2023

2009 is the year of the founding of The Property Studio (barnet) Limited, the firm which is located at 42 Lytton Road, in Barnet. This means it's been 15 years The Property Studio (barnet) has prospered in the UK, as the company was created on Mon, 16th Feb 2009. Its registered no. is 06820116 and its postal code is EN5 5BY. The company's classified under the NACE and SIC code 68310 meaning Real estate agencies. 2022-04-30 is the last time the accounts were reported.

As mentioned in this company's directors directory, since Wed, 31st Jan 2024 there have been two directors: Craig A. and Beverley G..

Executives who have control over the firm are as follows: Craig A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Beverley G. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	867	1 224	799	-17 821	4 714

Balance Sheet
Cash Bank In Hand	206 666	207 599	204 695	213 456	250 206
Cash Bank On Hand					250 206	238 574	259 540	215 801	208 921	244 621	212 764	223 749
Current Assets	229 637	245 996	247 117	225 776	264 059	256 250	289 929	267 179	249 598	268 513	255 891	281 694
Debtors	22 971	38 397	42 422	12 320	13 853	17 676	30 389	51 378	40 677	23 892	43 127	57 945
Net Assets Liabilities							205	337	1 121	380	666	8 364
Other Debtors												300
Property Plant Equipment					1 604	1 203	903	1 242	931	699	524
Tangible Fixed Assets	5 069	3 802	2 852	2 139	1 604
Net Assets Liabilities Including Pension Asset Liability	867	1 224

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	667	1 024	599	-18 021	4 514
Shareholder Funds	867	1 224	799	-17 821	4 714

Other Financial Data
Accrued Income								36 750	30 000	10 000	34 200	44 200
Accrued Liabilities					4 077	5 500	2 988
Accumulated Depreciation Impairment Property Plant Equipment					10 195	10 596	10 896	11 310	11 621	11 853	12 028	11 585
Average Number Employees During Period						10	8	5	5	5	5
Bank Borrowings Overdrafts						5 705	2 155	1 908	180	9 908	9 247	2 690
Corporation Tax Payable					16 754	15 097	15 983	13 780	10 736	13 833	13 696	15 979
Creditors					260 949	257 119	290 627	17 277	11 354	22 137	20 148	17 520
Creditors Due Within One Year		248 574	249 170	245 736	260 949
Disposals Decrease In Depreciation Impairment Property Plant Equipment												515
Disposals Property Plant Equipment												753
Dividends Paid							67 648
Increase From Depreciation Charge For Year Property Plant Equipment						401	300	414	311	232	175	72
Net Current Assets Liabilities	-4 202	-2 578	-2 053	-19 960	3 110	-869	-698	16 372	11 544	21 818	20 290	25 670
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid						100	100	100	1	1	1	100
Other Creditors					222 359	220 870	236 261	213 771	208 728	217 578	207 455	218 804
Other Remaining Borrowings								5 924	5 924
Other Taxation Social Security Payable					2 473	1 095	1 072	643	307		475
Par Value Share			1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					1 626	8 628	27 899	5 222	2 974	3 730	3 825	3 180
Profit Loss							67 519
Property Plant Equipment Gross Cost					11 799	11 799	11 799	12 552	12 552	12 552	12 552	11 799
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	11 799	11 799	11 799	11 799
Tangible Fixed Assets Depreciation	6 730	7 997	8 947	9 660	10 195
Tangible Fixed Assets Depreciation Charged In Period			950	713	535
Total Additions Including From Business Combinations Property Plant Equipment								753
Total Assets Less Current Liabilities	867	1 224	799	-17 821	4 714	334	205	17 614	12 475	22 517	20 814	25 884
Trade Creditors Trade Payables					2 625		8 963	4 420	4 673	2 327	3 635	8 479
Trade Debtors Trade Receivables					12 227	9 048	2 490	9 406	7 703	10 162	5 102	10 265
Creditors Due Within One Year Total Current Liabilities	233 839	248 574
Fixed Assets	5 069	3 802
Tangible Fixed Assets Depreciation Charge For Period		1 267

Company staff

Craig A.

Role: Director

Appointed: 31 January 2024

Latest update: 1 April 2024

Beverley G.

Role: Director

Appointed: 16 February 2009

Latest update: 1 April 2024

Christopher F.

Role: Director

Appointed: 08 April 2013

Resigned: 31 January 2024

Latest update: 1 April 2024

Sylvia K.

Role: Director

Appointed: 16 February 2009

Resigned: 16 February 2009

Latest update: 1 April 2024

Rebecca A.

Role: Director

Appointed: 16 February 2009

Resigned: 08 April 2013

Latest update: 1 April 2024

People with significant control

Craig A.

Notified on 31 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Beverley G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barnet Development Limited

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 07389494

Notified on 6 April 2016

Ceased on 31 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

The Property Studio (barnet) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig A.

Beverley G.

Christopher F.

Sylvia K.

Rebecca A.

People with significant control

Craig A.

Beverley G.

Barnet Development Limited

Accounts Documents

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