Dr Property Management Ltd in Leicester, LE19 4SA

Description

Data updated on: 01-11-2023

Dr Property Management Ltd has existed in the business for eight years. Started with Companies House Reg No. 10156889 in 2016, the firm is registered at 19 Warren Park Way, Leicester LE19 4SA. The enterprise's classified under the NACE and SIC code 68320 and has the NACE code: Management of real estate on a fee or contract basis. May 31, 2022 is the last time when the accounts were reported.

With regards to this specific company, a variety of director's tasks have so far been done by Pershotam R. who was appointed eight years ago.

Pershotam R. 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	29	33	5 954	539	7 603	7
Current Assets	1 786	1 045	5 954	8 983	75 381	72 573
Debtors	1 757	1 012		8 444	67 778	72 566
Other Debtors	1 757	1 012		2 071	16 625	18 022
Property Plant Equipment	187	93			1 230	675
Net Assets Liabilities					942	-1 209

Other Financial Data
Amount Specific Advance Or Credit Directors	1 757	1 012		6 373	51 153	54 544
Amount Specific Advance Or Credit Made In Period Directors	1 757	1 177		6 373	44 780	3 391
Amount Specific Advance Or Credit Repaid In Period Directors		1 922	1 012
Accumulated Depreciation Impairment Property Plant Equipment	93	187	280	280	435	990
Creditors	1 522	1 014	2 825	8 190	75 669	37 900
Increase From Depreciation Charge For Year Property Plant Equipment	93	94	93		435	555
Net Current Assets Liabilities	264	31	3 129	793	-288	36 016
Number Shares Issued Fully Paid		100	100	100	100	100
Other Creditors	720	600	1 309
Other Taxation Social Security Payable	802	414	1 516
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	280	280	280	280	1 665
Total Additions Including From Business Combinations Property Plant Equipment	280				1 665
Total Assets Less Current Liabilities	451	124	3 129	793	942	36 691
Accrued Liabilities			600	600	600	600
Average Number Employees During Period			1	1	1	1
Bank Borrowings Overdrafts					50 000	9 448
Corporation Tax Payable			1 516	7 590	24 468	25 907
Disposals Decrease In Depreciation Impairment Property Plant Equipment					280
Disposals Property Plant Equipment					280
Trade Creditors Trade Payables					601	602

Company staff

Pershotam R.

Role: Director

Appointed: 29 April 2016

Latest update: 7 January 2024

People with significant control

Pershotam R.

Notified on 29 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Emma B.

Notified on 29 April 2016

Ceased on 1 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts
Start Date For Period Covered By Report	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Dr Property Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pershotam R.

People with significant control

Pershotam R.

Emma B.

Accounts Documents

Company filings

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