Das & Sons Real Estate Limited in Beckenham, BR3 1HG

Description

Data updated on: 01-11-2023

Das & Sons Real Estate came into being in 2013 as a company enlisted under no 08589029, located at BR3 1HG Beckenham at 1 Brook Court. This firm has been in business for 11 years and its current state is active. This enterprise's principal business activity number is 98000 which means Residents property management. Its most recent annual accounts describe the period up to 2022-07-31 and the most current confirmation statement was released on 2023-06-28.

Currently, we have a single director in the company: Sagar P. (since 2015-04-07). For four years Bhaveshchandra P., had been performing the duties for this specific firm up until the resignation on 2021-02-15. Furthermore another director, including Bhaveshchandra P. resigned eight years ago. In order to find professional help with legal documentation, the firm has been utilizing the skills of Preyalbahen P. as a secretary since July 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-28 164	-57 701	-82 985

Balance Sheet
Cash Bank In Hand	4 380	5 107	3 803
Cash Bank On Hand			3 803	76 642	89 618	4 549	32 204	22 682	34 085	43 451
Current Assets	6 941	5 107	3 803	161 631	830 244	7 736	33 796	24 744	36 177	44 265
Debtors	2 561			84 989	3 041	3 187	1 592	2 062	2 092	814
Net Assets Liabilities			-82 985	-97 443	-109 174	-113 982	5 448	135 910	276 317	400 225
Net Assets Liabilities Including Pension Asset Liability	-28 164	-57 701	-82 985
Other Debtors				84 989	3 041	3 187	1 592	2 062	2 092	814
Property Plant Equipment			252 794	252 794					3 368
Tangible Fixed Assets	252 794	252 794	252 794
Total Inventories					737 585

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-28 264	-57 801	-83 085
Shareholder Funds	-28 164	-57 701	-82 985

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									1 123	1 965
Additions Other Than Through Business Combinations Investment Property Fair Value Model						1 076 972
Amounts Owed To Group Undertakings			190 255	230 755	403 755	964 435	964 435	894 435	944 848	884 848
Bank Borrowings Overdrafts					353 211	319 015	706 600	652 153	577 530	516 883
Creditors			339 582	506 909	353 211	319 015	706 600	652 153	577 530	1 196 511
Creditors Due After One Year	286 858	314 995	338 135
Creditors Due Within One Year	1 041	607	1 447
Fixed Assets				252 794	252 794			2 067 351	2 070 719	2 069 877
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					-252 794
Increase From Depreciation Charge For Year Property Plant Equipment									1 123	842
Investment Property					252 794	2 067 351	2 067 351	2 067 351	2 067 351	2 067 351
Investment Property Fair Value Model					252 794	2 067 351	2 067 351	2 067 351	2 067 351
Net Current Assets Liabilities	5 900	4 500	2 356	-345 278	-2 257	-1 854 343	-1 347 694	-1 271 679	-1 216 232	-1 152 246
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			149 327	276 154	389 028	857 926	327 646	307 066	200 099	198 145
Other Taxation Social Security Payable							23 852	29 365	29 152	32 144
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss				-14 458
Property Plant Equipment Gross Cost			252 794	252 794					4 491
Provisions				4 959	6 500	7 975
Provisions For Liabilities Balance Sheet Subtotal				4 959	6 500	7 975	7 609	7 609	640	523
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	252 794
Tangible Fixed Assets Cost Or Valuation	252 794	252 794
Total Assets Less Current Liabilities	258 694	257 294	-82 985	-92 484	250 537	213 008	719 657	795 672	854 487	917 631
Work In Progress					737 585
Average Number Employees During Period								1
Total Additions Including From Business Combinations Property Plant Equipment									4 491

Company staff

Preyalbahen P.

Role: Secretary

Appointed: 01 July 2019

Latest update: 22 April 2024

Sagar P.

Role: Director

Appointed: 07 April 2015

Latest update: 22 April 2024

Bhaveshchandra P.

Role: Director

Appointed: 01 June 2017

Resigned: 15 February 2021

Latest update: 22 April 2024

Bhaveshchandra P.

Role: Director

Appointed: 28 June 2013

Resigned: 11 January 2016

Latest update: 22 April 2024

Jyotikaben P.

Role: Secretary

Appointed: 28 June 2013

Resigned: 11 January 2016

Latest update: 22 April 2024

People with significant control

Executives who control the firm include: Preyalbahen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sagar P. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Preyalbahen P.

Notified on 1 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sagar P.

Notified on 29 June 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	28 June 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	25 February 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 April 2016
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Das & Sons Real Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Preyalbahen P.

Sagar P.

Bhaveshchandra P.

Bhaveshchandra P.

Jyotikaben P.

People with significant control

Preyalbahen P.

Sagar P.

Accounts Documents

Company filings

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