TIMELESS PROPERTY SERVICES LIMITED
Previous names
CLICK PROPERTIES LIMITED - 2020-04-15
TIMELESS PROPERTY SERVICES LIMITED - 2016-04-21
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19,357 GBP2018-12-31
18,994 GBP2017-12-31
Fixed Assets - Investments
3 GBP2017-12-31
Fixed Assets
19,357 GBP2018-12-31
18,997 GBP2017-12-31
Total Inventories
176,000 GBP2018-12-31
Debtors
6,669,824 GBP2018-12-31
6,685,094 GBP2017-12-31
Cash at bank and in hand
2,620 GBP2018-12-31
148,287 GBP2017-12-31
Current Assets
6,848,444 GBP2018-12-31
6,833,381 GBP2017-12-31
Creditors
Current
6,099,249 GBP2018-12-31
5,353,251 GBP2017-12-31
Net Current Assets/Liabilities
749,195 GBP2018-12-31
1,480,130 GBP2017-12-31
Total Assets Less Current Liabilities
768,552 GBP2018-12-31
1,499,127 GBP2017-12-31
Creditors
Non-current
499,010 GBP2018-12-31
529,158 GBP2017-12-31
Net Assets/Liabilities
269,542 GBP2018-12-31
969,969 GBP2017-12-31
Equity
Called up share capital
200 GBP2018-12-31
200 GBP2017-12-31
Retained earnings (accumulated losses)
269,342 GBP2018-12-31
969,769 GBP2017-12-31
Equity
269,542 GBP2018-12-31
969,969 GBP2017-12-31
Average Number of Employees
92018-01-01 ~ 2018-12-31
62017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
37,100 GBP2018-12-31
32,700 GBP2017-12-31
Computers
6,180 GBP2018-12-31
1,798 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
43,280 GBP2018-12-31
34,498 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,665 GBP2018-12-31
14,306 GBP2017-12-31
Computers
3,258 GBP2018-12-31
1,198 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,923 GBP2018-12-31
15,504 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,359 GBP2018-01-01 ~ 2018-12-31
Computers
2,060 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,419 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Motor vehicles
16,435 GBP2018-12-31
18,394 GBP2017-12-31
Computers
2,922 GBP2018-12-31
600 GBP2017-12-31
Investments in Group Undertakings
Cost valuation
3 GBP2017-12-31
Investments in Group Undertakings
3 GBP2017-12-31
Merchandise
176,000 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
1,075,696 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
5,561,927 GBP2018-12-31
5,755,392 GBP2017-12-31
Other Debtors
Current
13,750 GBP2018-12-31
6,762 GBP2017-12-31
Prepayments/Accrued Income
Current
18,451 GBP2018-12-31
922,940 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
6,669,824 GBP2018-12-31
6,685,094 GBP2017-12-31
Trade Creditors/Trade Payables
Current
67,722 GBP2018-12-31
26,863 GBP2017-12-31
Amounts owed to group undertakings
Current
5,611,769 GBP2018-12-31
51 GBP2017-12-31
Other Taxation & Social Security Payable
Current
27,115 GBP2018-12-31
16,996 GBP2017-12-31
Other Creditors
Current
274,934 GBP2018-12-31
323,702 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
4,600 GBP2018-12-31
4,000 GBP2017-12-31
Related profiles found in government register
TIMELESS PROPERTY SERVICES LIMITED
InfoCLICK PROPERTIES LIMITED - 2020-04-15
TIMELESS PROPERTY SERVICES LIMITED - 2016-04-21
Registered number 07865620
Sfp, Warehouse W, 3 Western Gateway, Royal Victoria Docks, London E16 1BD
Private Limited Company incorporated on 2011-11-30 (13 years 7 months). The company status is Liquidation.
The last date of confirmation statement was made at 2019-12-12
CIF 0CLICK PROPERTIES LIMITED
SRegistered number 07865620

5 Technology Park, Colindeep Lane, Colindale, London, United Kingdom, NW9 6BX
Private Limited Company in England
CIF 1 Private Limited Company in England & Wales, England
CIF 2