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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-07-07 (in 2mo)

Last made up 2025-06-23

Watchouts

None on the register

Cash

£13K

-66.7% vs 2023

Net assets

£0

-100% vs 2023

Employees

0

Average over period

Profit before tax

-£18K

+21.7% vs 2023

Name history

Renamed 1 time since incorporation

  1. 99 BISHOPSGATE MANAGEMENT LIMITED 1995-09-22 → present
  2. PRECIS (1364) LIMITED 1995-06-23 → 1995-09-22

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £7,629,000£7,381,000
Operating profit -£23,000-£18,000
Profit before tax -£23,000-£18,000
Net profit -£22,000-£18,000
Cash £39,000£13,000
Total assets less current liabilities £18,000£0
Net assets £18,000£0
Equity £18,000£0
Average employees 00
Wages

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-12-312024-12-31
Operating margin -0.3%-0.2%
Net margin -0.3%-0.2%
Return on capital employed -127.8%
Gearing (liabilities / total assets) 99.5%100.0%
Current ratio 1.01x1.00x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
IFRS
Reporting scope
Standalone (parent only)
Auditor
Deloitte LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After making enquiries, the Directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. The Company is currently loss making and in net nil asset position as at 31 December 2024, it continues to receive support from its Parent; 99 Bishopsgate Real Estate S.a r.l.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

3 active · 36 resigned

Name Role Appointed Born Nationality
MAALDE, Paras Director 2022-08-11 Jun 1985 British
SUN, Ao Director 2024-06-30 Sep 1989 Chinese
VAN DER WERFF, Marco Rudolf Johannes Director 2022-04-20 Apr 1955 Dutch
Show 36 resigned officers
Name Role Appointed Resigned
CARSON, Clare Frances Secretary 1999-04-26 2000-09-08
DRAPER, Jennifer Secretary 2012-09-28 2014-04-24
ELDER, Philippa Secretary 2014-04-24 2015-10-06
HAYDON, Stuart John Secretary 2000-09-08 2011-09-22
HAYDON, Stuart John Secretary 1995-08-31 1999-04-26
HAMMERSON COMPANY SECRETARIAL LIMITED Corporate Secretary 2011-09-23 2012-09-28
OFFICE ORGANIZATION & SERVICES LIMITED Corporate Secretary 1995-07-04 1995-08-31
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 1995-06-23 1995-07-04
AL-MOSALLAM, Mohammed Director 2015-10-06 2022-04-20
ATKINS, David John Director 2005-01-01 2009-10-01
BAKER, Michael John Director 2001-08-01 2006-06-30
BERGER-NORTH, Andrew John Director 2008-10-08 2012-09-28
BROWN, Philip David Harold Director 1995-08-31 1999-05-31
BYWATER, John Andrew Director 1998-10-30 2007-03-31
CAMPBELL, Danelle Fleur Director 2014-08-01 2015-10-06
COLE, Peter William Beaumont Director 1995-08-31 2012-09-28
DILLON, John Edward Michael Nominee Director 1995-06-23 1995-08-31
DODDS, John Andrew William Director 1995-08-31 2001-08-24
EMERY, Jonathan Michael Director 2007-01-01 2008-10-08
FLINT, Henry Lawrence Director 1995-08-31 1997-07-31
HARDIE, Nicholas Alan Scott Director 2001-08-01 2011-10-14
HARRIS, Iain Farlane Sim Director 1997-12-31 2003-11-21
HUTCHINGS, Lawrence Francis Director 2008-10-08 2012-09-29
JEPSON, Martin Clive Director 2012-09-28 2017-03-31
JEPSON, Martin Clive Director 2008-10-08 2011-07-31
MELLER, Rose Belle Claire Director 2019-09-30 2022-08-11
NEAL, Leon Nominee Director 1995-06-23 1995-08-31
RICHARDS, Robert John Godwin Director 1995-08-31 1998-10-30
THOMPSON, Neil Director 2017-06-28 2018-06-06
THOMSON, Andrew James Gray Director 2007-01-01 2012-09-28
TUCKEY, James Lane Director 2017-03-31 2017-06-28
TUCKEY, James Lane Director 2012-09-28 2015-10-06
VAUGHAN, Zachary Bryan Director 2018-06-06 2019-09-30
VOGT, Hans Rainer Director 1995-08-31 1997-12-31
WRIGHT, Geoffrey Harcroft Director 1995-08-31 2006-06-30
ZHANG, Naiwei Director 2018-07-25 2024-06-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Victor Phillip Michael Dahdaleh Individual Significant influence 2022-04-20 Active
Ministry Of Finance Of The People's Republic Of China Legal person Shares 25–50%, Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 190 total filings

Date Type Category Description
2026-01-26 AD01 address Change registered office address company with date old address new address PDF
2025-07-29 MR04 mortgage Mortgage satisfy charge full PDF
2025-07-04 AA accounts Accounts with accounts type full
2025-06-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-25 AA accounts Accounts with accounts type full
2024-07-04 TM01 officers Termination director company with name termination date PDF
2024-07-04 AP01 officers Appoint person director company with name date PDF
2024-06-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-24 AA accounts Accounts with accounts type full
2023-07-05 CS01 confirmation-statement Confirmation statement with updates PDF
2023-06-28 SH01 capital Capital allotment shares PDF
2023-02-10 PSC04 persons-with-significant-control Change to a person with significant control PDF
2022-10-10 PSC03 persons-with-significant-control Notification of a person with significant control PDF
2022-08-17 AP01 officers Appoint person director company with name date PDF
2022-08-17 TM01 officers Termination director company with name termination date PDF
2022-08-12 SH01 capital Capital allotment shares PDF
2022-06-29 AA accounts Accounts with accounts type full
2022-06-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-20 CH01 officers Change person director company with change date PDF
2022-05-03 PSC01 persons-with-significant-control Notification of a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page