Union Park Property Ltd in Whetstone, N20 0QN

Description

Data updated on: 01-11-2023

Registered as 10116270 eight years ago, Union Park Property Ltd was set up as a Private Limited Company. The business current registration address is 1 Derwent Crescent, Whetstone. This business's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. Union Park Property Limited reported its account information for the period up to 2022/04/30. The business most recent confirmation statement was released on 2023/01/25.

Taking into consideration the firm's growth, it became imperative to find new executives: Brijendra S. and Deepah S. who have been working together since April 2016 to exercise independent judgement of the following firm.

Executives who have control over the firm are as follows: Brijendra S. owns 1/2 or less of company shares. Deepah S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand		369 668	376 245	378 723	31 185	33 256
Current Assets	23 039	393 156	415 495	399 738	331 289	322 652
Debtors	23 039	23 388	39 150	20 915	300 004	289 396
Net Assets Liabilities	-3 083	59 497	49 507	42 276	77 707	71 919
Other Debtors	20 545	23 388	39 150	20 915	27 449	16 841
Property Plant Equipment		952	1 524	1 689	9 746	7 309

Other Financial Data
Accrued Liabilities					12 726	10 276
Accumulated Depreciation Impairment Property Plant Equipment		317	916	1 664	5 254	7 691
Amounts Owed By Related Parties					272 555	272 555
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings					3 661 492	3 656 992
Creditors	1 336 323	2 335 047	3 089 603	3 090 900	3 661 492	3 656 992
Fixed Assets	1 928 218	2 270 701	2 980 391	2 980 556	5 292 466	5 290 129
Increase From Depreciation Charge For Year Property Plant Equipment		317	599	748	3 590	2 437
Investment Property	1 928 218	2 269 749	2 978 867	2 978 867	5 282 720	5 282 720
Investment Property Fair Value Model	1 928 218	2 269 749	2 978 867	2 978 867	5 282 720	5 282 720
Investments Fixed Assets					100	100
Investments In Subsidiaries					100	100
Net Current Assets Liabilities	-594 978	123 843	158 719	152 620	-1 553 267	-1 561 218
Number Shares Issued Fully Paid					100	100
Other Creditors	618 017	1 000 000	1 000 000	1 000 000	1 866 165	1 873 594
Par Value Share						1
Property Plant Equipment Gross Cost		1 269	2 440	3 353	15 000	15 000
Taxation Social Security Payable					5 665
Total Assets Less Current Liabilities	1 333 240	2 394 544	3 139 110	3 133 176	3 739 199	3 728 911
Total Borrowings					3 661 492	3 656 992
Amount Specific Advance Or Credit Directors	601 850	1 227 081	1 226 483	1 205 092	1 829 789
Amount Specific Advance Or Credit Made In Period Directors			598	21 391
Amount Specific Advance Or Credit Repaid In Period Directors	601 850	625 231			624 697
Additions Other Than Through Business Combinations Investment Property Fair Value Model	1 928 218	341 531	709 118		3 354 502
Bank Borrowings Overdrafts	1 336 323	1 335 047	2 089 603	2 090 900	3 661 492
Current Asset Investments		100	100	100	100
Investments In Group Undertakings		100	100	100	100
Other Taxation Social Security Payable		14 048	951	404	5 665
Total Additions Including From Business Combinations Property Plant Equipment		1 269	1 171	913	11 647
Trade Creditors Trade Payables		4 981	1 968	8 905	12 726
Trade Debtors Trade Receivables	2 494
Amounts Owed By Group Undertakings					272 555
Disposals Investment Property Fair Value Model					1 050 649

Company staff

Brijendra S.

Role: Director

Appointed: 11 April 2016

Latest update: 19 April 2024

Deepah S.

Role: Director

Appointed: 11 April 2016

Latest update: 19 April 2024

People with significant control

Brijendra S.

Notified on 10 April 2017

Nature of control:

1/2 or less of shares

Deepah S.

Notified on 10 April 2017

Nature of control:

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	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	11 April 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 2020
End Date For Period Covered By Report	30 April 2021

Union Park Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brijendra S.

Deepah S.

People with significant control

Brijendra S.

Deepah S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode