Wi Property Holdings Limited in Southampton, SO14 6UY

Description

Data updated on: 01-11-2023

10851158 - registration number for Wi Property Holdings Limited. This company was registered as a Private Limited Company on Wed, 5th Jul 2017. This company has existed on the market for the last seven years. The enterprise can be contacted at 107a Alma Road in Southampton. The head office's area code assigned is SO14 6UY. This company's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. The firm's latest accounts detail the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-03-20.

Ibraheem P. and Waseem P. are registered as the company's directors and have been working on the company success since July 2017.

Executives who control the firm include: Waseem P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ibraheem P. 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	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	22 801	2 189	20 051	12 695	6 625
Current Assets	38 469	6 918	27 662	17 358	18 274
Debtors	15 668	4 729	7 611	4 663	11 649
Net Assets Liabilities	100	7 366	38 600	1 120 130	1 241 937
Other Debtors	15 009
Property Plant Equipment	526 289	1 255 052	1 944 352

Other Financial Data
Amount Specific Advance Or Credit Directors	232 787	422 953	759 233	783 315	729 815
Amount Specific Advance Or Credit Made In Period Directors	50	2 334		66 000	53 500
Amount Specific Advance Or Credit Repaid In Period Directors	232 837	192 500	328 251
Accrued Liabilities	973	14	650	60	132
Accumulated Depreciation Impairment Property Plant Equipment		3 700	7 400
Bank Borrowings Overdrafts		308 000	300 194	286 841	272 865
Corporation Tax Payable		2 572	9 141	25 604	29 557
Creditors	564 658	308 000	300 194	286 841	272 865
Increase From Depreciation Charge For Year Property Plant Equipment		3 700	3 700
Net Current Assets Liabilities	-526 189	-939 686	-1 605 558	-1 513 956	-1 406 125
Number Shares Issued Fully Paid	100	100	100	100	100
Par Value Share	1	1	1	1	1
Prepayments	659	4 729	7 611	4 663	4 449
Profit Loss		7 266	35 234	1 085 530	125 807
Property Plant Equipment Gross Cost	526 289	1 258 752	1 951 752
Total Additions Including From Business Combinations Property Plant Equipment	526 289	732 463	693 000
Total Assets Less Current Liabilities	100	315 366	338 794	1 636 044	1 743 875
Accrued Liabilities Deferred Income				10 850	9 600
Dividends Paid			4 000	4 000	4 000
Investment Property			1 944 352	3 150 000	3 150 000
Investment Property Fair Value Model			1 944 352	3 150 000
Other Creditors			14 881	18 252	15 562
Provisions For Liabilities Balance Sheet Subtotal				229 073	229 073
Trade Debtors Trade Receivables					7 200

Company staff

Ibraheem P.

Role: Director

Appointed: 05 July 2017

Latest update: 7 February 2024

Waseem P.

Role: Director

Appointed: 05 July 2017

Latest update: 7 February 2024

People with significant control

Waseem P.

Notified on 5 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ibraheem P.

Notified on 5 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts
Start Date For Period Covered By Report	05 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Wi Property Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ibraheem P.

Waseem P.

People with significant control

Waseem P.

Ibraheem P.

Accounts Documents

Company filings

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