Cartan Properties Limited in London, NW10 3QS

Description

Data updated on: 01-11-2023

Cartan Properties Limited is established as Private Limited Company, that is located in 30 Alexander Avenue, Willesden in London. The office's located in NW10 3QS. This business has been registered in year 2003. The firm's reg. no. is 04922680. The firm's registered with SIC code 68320 meaning Management of real estate on a fee or contract basis. 2023-03-31 is the last time account status updates were reported.

The data we obtained detailing this particular firm's management shows us the existence of four directors: Savita P., Minakumari P., Laxman P. and Nanji P. who joined the team on 2nd January 2014, 28th February 2004 and 26th February 2004. In order to find professional help with legal documentation, this particular business has been utilizing the skillset of Laxman P. as a secretary since the appointment on 28th February 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 760	105 128	174 281	520 046	541 286	558 610

Balance Sheet
Cash Bank In Hand	7 653	10 865	30 056	2 981	1 234	10 124
Cash Bank On Hand						10 124	1 592	22 590	2 417	6 045	7 782
Current Assets	68 335	83 154	123 048	1 368 328	1 373 843	1 384 191	1 375 041	1 396 039	1 380 864	1 387 551	2 098 006	2 096 271	2 100 040	2 111 305
Debtors	60 682	72 289	92 992	347	1 315	373			4 998	4 299	7 392
Net Assets Liabilities						558 610	474 109	472 181	517 746	565 437	590 186	651 952	703 884	723 028
Net Assets Liabilities Including Pension Asset Liability	30 760	105 128	174 281	520 046	541 286	558 610
Property Plant Equipment						852	639	479	359
Stocks Inventory				1 365 000	1 371 294	1 373 694
Tangible Fixed Assets	8 935	8 212	7 074		487	852
Total Inventories						1 373 694	1 373 449	1 373 449	1 373 449	1 377 207	2 082 832

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	30 660	105 028	174 181	519 946	541 186	558 510
Shareholder Funds	30 760	105 128	174 281	520 046	541 286	558 610

Other Financial Data
Accrued Liabilities Deferred Income						5 003	7 956	25 928	11 743	12 104	17 853
Accumulated Depreciation Impairment Property Plant Equipment						446	659	819	939	1 298
Average Number Employees During Period							4	4	4	4	4	4	4	4
Bank Borrowings						383 054	349 024	314 033	278 494	241 458	845 881
Bank Borrowings Overdrafts						46 231	46 231	46 231	36 352	46 692	580 741
Corporation Tax Payable						2 916	8 929	8 968	10 717	11 271	5 805
Creditors						336 823	302 793	267 802	232 263	194 766	793 691	747 475	87 911	79 511
Creditors Due After One Year	940 000	757 131	523 940	386 068	353 911	336 823
Creditors Due Within One Year	662 508	644 186
Fixed Assets	1 564 933	1 423 291	1 274 484										469	2 353
Increase From Depreciation Charge For Year Property Plant Equipment							213	160	120	359
Net Current Assets Liabilities	-594 173	-561 032	-576 263	906 114	894 710	894 581	776 263	739 504	749 650	760 203	1 383 877	1 399 427	2 012 129	2 031 794
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments						373			4 998	4 299	7 392
Property Plant Equipment Gross Cost						1 298	1 298	1 298	1 298	1 298
Secured Debts	940 000	757 131	573 833	435 961	403 804	383 054
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		10 640		1 643	649	649
Tangible Fixed Assets Cost Or Valuation	22 024	24 039	25 258		649	1 298
Tangible Fixed Assets Depreciation	13 089	15 827	18 184		162	446
Tangible Fixed Assets Depreciation Charged In Period					162	284
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items				-18 184
Tangible Fixed Assets Disposals		151 559	147 669	233 699
Tangible Fixed Assets Increase Decrease From Transfers Between Items				-26 901
Total Assets Less Current Liabilities	970 760	862 259	698 221	906 114	895 197	895 433	776 902	739 983	750 009	760 203	1 383 877	1 399 427	2 012 598	2 034 147
Trade Creditors Trade Payables						1	1 255

Company staff

Savita P.

Role: Director

Appointed: 02 January 2014

Latest update: 23 April 2025

Minakumari P.

Role: Director

Appointed: 02 January 2014

Latest update: 23 April 2025

Laxman P.

Role: Director

Appointed: 28 February 2004

Latest update: 23 April 2025

Laxman P.

Role: Secretary

Appointed: 28 February 2004

Latest update: 23 April 2025

Nanji P.

Role: Director

Appointed: 26 February 2004

Latest update: 23 April 2025

Sanjeev A.

Role: Director

Appointed: 18 September 2012

Resigned: 28 August 2013

Latest update: 23 April 2025

Ronald B.

Role: Director

Appointed: 28 February 2004

Resigned: 30 June 2005

Latest update: 23 April 2025

Hemant P.

Role: Director

Appointed: 28 February 2004

Resigned: 30 June 2005

Latest update: 23 April 2025

Sanjeev A.

Role: Director

Appointed: 28 February 2004

Resigned: 01 June 2011

Latest update: 23 April 2025

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 06 October 2003

Resigned: 24 February 2004

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 23 April 2025

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 06 October 2003

Resigned: 24 February 2004

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 23 April 2025

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 October 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 July 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	15 December 2012
Annual Accounts 4 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 June 2013

Cartan Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Savita P.

Minakumari P.

Laxman P.

Laxman P.

Nanji P.

Sanjeev A.

Ronald B.

Hemant P.

Sanjeev A.

Brighton Director Ltd

Brighton Secretary Ltd

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Cartan Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Savita P.

Minakumari P.

Laxman P.

Laxman P.

Nanji P.

Sanjeev A.

Ronald B.

Hemant P.

Sanjeev A.

Brighton Director Ltd

Brighton Secretary Ltd

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016