Company information:
Ymca Properties Ltd (No: 05928047)
Address: 1146 HIGH ROAD, LONDON, N20 0RA
Status: Active
Incorporated: 09-Jul-2006
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 16-Dec-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: MARIA ZENONOS POLYCARPOU ( DOB: Mar-1978 From: Oct-2006 )
Current Secretary: MARIA POLYCARPOU ( DOB: Mar-1978 From: Sep-2006 )
Resigned Director: ACE REGISTRARS LIMITED ( From: Sep-2006 To: Sep-2006 )
Resigned Director: COSTAS POLYCARPOU ( DOB: Dec-1977 From: Sep-2006 To: Dec-2019 )
Resigned Secretary: ACE SECRETARIES LIMITED ( From: Sep-2006 To: Sep-2006 )
Persons of Significant Control:
Mr Costas Polycarpou, London, N20 0RA: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-09-07, Ceased: 2019-12-03)
Mrs Maria Zenonos Polycarpou, London, N20 0RA: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-09-07)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 623,613 | 995,321 | 994,847 | 1,520,000 | 623613,995321,994847,1520000,0.0,0.0,0.0,0.0 | ||||
| Fixed assets / Property, plant and equipment | 593 | 475 | 1 | 593,475,1,0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Investment property | 623,020 | 994,846 | 994,846 | 1,520,000 | 1,520,000 | 1,888,684 | 1,888,684 | 1,888,684 | 623020,994846,994846,1520000,1520000.0,1888684.0,1888684.0,1888684.0 |
| Current assets / Cash at bank and on hand | 28,036 | 25,682 | 12,838 | 19,394 | 31,240 | 93,429 | 4,806 | 2,317 | 28036,25682,12838,19394,31240.0,93429.0,4806.0,2317.0 |
| Net current assets (liabilities) | -27,201 | -18,399 | -37,468 | -43,299 | -28,558 | 140,646 | 145,687 | 156,477 | -27201,-18399,-37468,-43299,-28558.0,140646.0,145687.0,156477.0 |
| Total assets less current liabilities | 596,412 | 976,922 | 957,379 | 1,476,701 | 1,491,442 | 2,029,330 | 2,034,371 | 2,045,161 | 596412,976922,957379,1476701,1491442.0,2029330.0,2034371.0,2045161.0 |
| Net assets (liabilities) | 4,055 | -13,326 | -20,960 | 410,108 | 422,002 | 422,009 | 430,016 | 438,845 | 4055,-13326,-20960,410108,422002.0,422009.0,430016.0,438845.0 |
| Equity / share capital and reserves | 4,055 | -13,326 | -20,960 | 410,108 | 422,002 | 422,009 | 430,016 | 438,845 | 4055,-13326,-20960,410108,422002.0,422009.0,430016.0,438845.0 |