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Company information:
Ableprop I Ltd (No: 09099199)
Address: ABLE HOUSE, 61 GORST ROAD, LONDON, NW10 6LS, ENGLAND
Status: Active
Incorporated: 24-Jun-2014
Accounts Next Due: 29-Mar-2025
Next Confirmation Statement Due: 07-Aug-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: BIKARAMJIT SINGH DOSANJH ( DOB: Nov-1978 From: Jun-2014 )
Current Director: BIKARAMJIT SINGH DOSANJH ( DOB: Nov-1978 From: Jun-2014 )
Persons of Significant Control:
Mr Bikaramjit Singh Dosanjh, Able House 61 Gorst Road, London, NW10 6LS, England: Ownership of shares – 75% or more (Notified: 2017-06-24)
Company Accounts Summary (£)
Item | 16 | 16 | 17 | 17 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 2,100,000 | 2,100,000 | 3,345,000 | 3,345,000 | 3,345,000 | 3,945,000 | 3,945,000 | 0.0,0,2100000.0,2100000.0,0,3345000.0,0,3345000.0,0,3345000.0,0,3945000.0,3945000.0 | ||||||
Fixed assets / Investment property | 2,100,000 | 2,100,000 | 3,345,000 | 3,345,000 | 3,345,000 | 0.0,0,2100000.0,2100000.0,0,3345000.0,0,3345000.0,0,3345000.0,0,0.0,0.0 | ||||||||
Current assets | 1,393,568 | 58,364 | 33,720 | 34,086 | 241,202 | 367,493 | 316,576 | 70,701 | 1393568.0,0,58364.0,33720.0,0,34086.0,0,241202.0,0,367493.0,0,316576.0,70701.0 | |||||
Current assets / Total inventories | 1,248,651 | 1248651.0,0,0.0,0.0,0,0.0,0,0.0,0,0.0,0,0.0,0.0 | ||||||||||||
Current assets / Debtors | 32,748 | 44,346 | 19,702 | 27,500 | 233,936 | 310,222 | 314,200 | 70,023 | 32748.0,0,44346.0,19702.0,0,27500.0,0,233936.0,0,310222.0,0,314200.0,70023.0 | |||||
Current assets / Debtors / Trade debtors / trade receivables | 5,187 | 5,187 | 17,030 | 19,698 | 14,985 | 0.0,0,5187.0,5187.0,0,17030.0,0,19698.0,0,14985.0,0,0.0,0.0 | ||||||||
Current assets / Debtors / Prepayments and accrued income | 3,059 | 3059.0,0,0.0,0.0,0,0.0,0,0.0,0,0.0,0,0.0,0.0 | ||||||||||||
Current assets / Debtors / Deferred tax asset, debtors | 28,689 | 28,689 | 4,045 | 28689.0,0,28689.0,4045.0,0,0.0,0,0.0,0,0.0,0,0.0,0.0 | ||||||||||
Current assets / Cash at bank and on hand | 112,169 | 14,018 | 14,018 | 6,586 | 7,266 | 57,271 | 2,376 | 678 | 112169.0,0,14018.0,14018.0,0,6586.0,0,7266.0,0,57271.0,0,2376.0,678.0 | |||||
Net current assets (liabilities) | -98,680 | -681,004 | -705,647 | -2,064,393 | -2,108,496 | -2,077,858 | 291,708 | 45,153 | -98680.0,0,-681004.0,-705647.0,0,-2064393.0,0,-2108496.0,0,-2077858.0,0,291708.0,45153.0 | |||||
Total assets less current liabilities | -98,680 | 1,418,996 | 1,394,353 | 1,280,607 | 1,236,504 | 1,267,142 | 4,236,708 | 3,990,153 | -98680.0,0,1418996.0,1394353.0,0,1280607.0,0,1236504.0,0,1267142.0,0,4236708.0,3990153.0 | |||||
Net assets (liabilities) | -98,680 | 43,996 | 19,353 | 1,048,216 | 1,004,113 | 1,034,751 | 1,521,232 | 1,251,383 | -98680.0,0,43996.0,19353.0,0,1048216.0,0,1004113.0,0,1034751.0,0,1521232.0,1251383.0 | |||||
Equity / share capital and reserves | -98,680 | 43,996 | 19,353 | 1,048,216 | 1,004,113 | 1,034,751 | 1,521,232 | 1,251,383 | -98680.0,0,43996.0,19353.0,0,1048216.0,0,1004113.0,0,1034751.0,0,1521232.0,1251383.0 |