Derell Properties Limited in Birmingham, B23 5SZ

Description

Data updated on: 01-11-2023

Situated at 15 Bretby Grove, Birmingham B23 5SZ Derell Properties Limited is classified as a Private Limited Company registered under the 06479833 registration number. It was established on 2008/01/22. The company's declared SIC number is 68209 - Other letting and operating of own or leased real estate. Thu, 31st Mar 2022 is the last time the accounts were filed.

At the moment, there’s only a single director in the company: Delroy S. (since 2008/01/22). For 14 years Stephen M., had been functioning as a director for this specific business up to the moment of the resignation in 2022.

Delroy S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 804	3 453	5 160	-2 464	-13 214	-14 871

Balance Sheet
Cash Bank In Hand	8 749	14 258	9 847	33 012	24 063	5 726
Current Assets	8 749	14 258	22 248	33 012		5 726	16 079	25 805
Net Assets Liabilities						-14 871	-8 715	-1 669
Net Assets Liabilities Including Pension Asset Liability	1 804	3 891	-1 573	-2 464	-13 214	-14 871
Tangible Fixed Assets	63 000	63 000	63 000	63 000	149 670	149 670
Debtors			12 401

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 704	3 791	-1 673	-2 564	-13 314	-14 971
Shareholder Funds	1 804	3 453	5 160	-2 464	-13 214	-14 871

Other Financial Data
Creditors						145 579	145 579	145 579
Creditors Due After One Year	54 387	54 387	74 387	74 387	145 579	145 579
Creditors Due Within One Year	15 558	19 418	12 434	24 089	41 368	24 688
Fixed Assets	63 000	63 000	63 000	63 000		149 670	149 670	150 570
Net Current Assets Liabilities	-6 809	-4 722	9 814	8 923	-17 305	-18 962	-12 806	-6 660
Number Shares Allotted	100	100	100		100	100
Par Value Share	1	1	1		1	1
Secured Debts				54 387	125 579	125 579
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					86 670
Tangible Fixed Assets Cost Or Valuation	63 000	63 000	63 000	63 000	149 670
Total Assets Less Current Liabilities	56 191	57 840	59 547	71 923	132 365	130 708	136 864	143 910
Profit Loss For Period		1 649	1 707

Company staff

Delroy S.

Role: Director

Appointed: 22 January 2008

Latest update: 1 December 2023

People with significant control

Delroy S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen M.

Notified on 6 April 2016

Ceased on 23 November 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 November 2012
Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 November 2013
Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 September 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 19 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	19 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Derell Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Delroy S.

Stephen M.

Stephen M.

People with significant control

Delroy S.

Stephen M.

Accounts Documents

Company filings

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