Bagnalai Property Co. Limited in London, N16 6QB

Description

Data updated on: 01-11-2023

Situated at 34 Braydon Road, London N16 6QB Bagnalai Property Co. Limited is classified as a Private Limited Company with 00564426 registration number. The firm was launched on 1956-04-10. This business's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. The business most recent financial reports were submitted for the period up to Mon, 30th Jan 2023 and the most recent annual confirmation statement was released on Mon, 24th Oct 2022.

Taking into consideration the following enterprise's directors directory, since March 2018 there have been three directors: Sidney S., Edward S. and Bernard S..

Bernard S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-30	2021-01-31	2022-01-30	2023-01-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	483 158	497 789	524 654	549 914	577 535	595 086

Balance Sheet
Cash Bank On Hand						226 575	256 509
Current Assets	172 817	193 207	222 185	245 308	281 958	299 541	329 475	297 710	307 851	301 183	281 726	300 057	300 556
Debtors	73 966	73 966	72 966	72 966	72 966	72 966	72 966
Other Debtors						72 596	72 596
Property Plant Equipment						350 232	350 197
Cash Bank In Hand	98 851	119 241	149 219	172 342	208 992	226 575
Net Assets Liabilities Including Pension Asset Liability	483 158	497 789	524 654	549 914	577 535	595 086
Tangible Fixed Assets	350 524	350 445	350 378	350 321	350 273	350 232
Net Assets Liabilities									599 794	599 745	329 922	344 184	342 809

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	157 348	171 979	198 844	224 104	251 725	269 276
Shareholder Funds	483 158	497 789	524 654	549 914	577 535	595 086

Other Financial Data
Total Fixed Assets Cost Or Valuation	351 709	351 709	351 709	351 709	351 709	351 709
Total Fixed Assets Depreciation	1 185	1 264	1 331	1 388	1 436	1 477
Total Fixed Assets Depreciation Charge In Period		79	67	57	48	41
Accumulated Depreciation Impairment Property Plant Equipment						1 477	1 512
Average Number Employees During Period						1	1	4	1	1
Corporation Tax Payable						11 162	11 043
Creditors						54 687	56 698	59 059	58 199	51 559	52 058	53 759	56 105
Fixed Assets	350 524	350 445	350 378	350 321	350 273	350 232	350 197	350 167	350 142	350 121	100 254	99 986	99 758
Increase From Depreciation Charge For Year Property Plant Equipment							35
Net Current Assets Liabilities	132 634	147 344	174 276	199 593	227 262	244 854	272 777	238 651	249 652	249 624	229 668	244 198	244 451
Other Creditors						43 525	45 655
Property Plant Equipment Gross Cost							351 709
Total Assets Less Current Liabilities	483 158	497 789	524 654	549 914	577 535	595 086	622 974	588 818	599 794	599 745	329 922	344 184	344 209
Trade Debtors Trade Receivables						370	370
Creditors Due Within One Year Total Current Liabilities	40 183	45 863	47 909	45 715	54 696	54 687
Other Aggregate Reserves	57 101	57 101	57 101	57 101	57 101	57 101
Revaluation Reserve	268 609	268 609	268 609	268 609	268 609	268 609
Tangible Fixed Assets Cost Or Valuation	351 709	351 709	351 709	351 709	351 709	351 709
Tangible Fixed Assets Depreciation	1 185	1 264	1 331	1 388	1 436	1 477
Tangible Fixed Assets Depreciation Charge For Period		79	67	57	48	41
Accrued Liabilities Not Expressed Within Creditors Subtotal												2 100	1 400

Company staff

Sidney S.

Role: Director

Appointed: 21 March 2018

Latest update: 26 March 2024

Edward S.

Role: Director

Appointed: 21 March 2018

Latest update: 26 March 2024

Bernard S.

Role: Director

Appointed: 21 March 2018

Latest update: 26 March 2024

Rose S.

Role: Director

Resigned: 26 October 2019

Latest update: 26 March 2024

Gerald S.

Role: Secretary

Appointed: 21 December 1997

Resigned: 17 June 2021

Latest update: 26 March 2024

Ernest S.

Role: Director

Appointed: 24 October 1991

Resigned: 21 December 1997

Latest update: 26 March 2024

People with significant control

Bernard S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	30 January 2023
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-30
Annual Accounts
Start Date For Period Covered By Report	2020-01-31
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-30
Annual Accounts
Start Date For Period Covered By Report	2022-01-31
End Date For Period Covered By Report	2023-01-30
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Bagnalai Property Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sidney S.

Edward S.

Bernard S.

Rose S.

Gerald S.

Ernest S.

People with significant control

Bernard S.

Accounts Documents

Company filings

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