Gautam Properties Limited in Harrow, HA1 1BH

Description

Data updated on: 01-11-2023

This firm is located in Harrow under the ID 07728994. The company was established in the year 2011. The main office of this company is situated at 3rd Floor 166 College Road. The zip code is HA1 1BH. 7 years ago the firm switched its registered name from Gautam Consultancy Services to Gautam Properties Limited. This firm's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. Gautam Properties Ltd released its account information for the financial period up to 2022-03-31. Its most recent confirmation statement was released on 2023-08-04.

We have a team of two directors supervising the firm at the current moment, including Priya R. and Kalyan R. who have been doing the directors assignments since 2018.

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

Previous company's names
Gautam Properties Limited 2017-05-20
Gautam Consultancy Services Limited 2011-08-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	112 528	191 319	166 986	303 073	308 079

Balance Sheet
Cash Bank On Hand					362 592	266 165	11 442	7 317	34 488	118 991	150 533	374 478
Current Assets	152 827	223 933	212 916	367 811	380 763	470 205	11 442	19 641	43 673	140 603	158 958	407 903
Debtors	22 116	65 441	95 206	42 851	18 171	204 040		12 324	9 185	21 612	8 425	33 425
Net Assets Liabilities					308 079	417 616	408 680	363 683	399 549	421 862	362 565	365 834
Other Debtors					18 171	204 040		12 324	9 185	21 612	8 425
Property Plant Equipment					747	262	33				1 236	899
Cash Bank In Hand	130 711	158 492	189 288	324 960	362 592
Net Assets Liabilities Including Pension Asset Liability	112 528	191 319	238 912	303 073	308 079
Tangible Fixed Assets	940	1 763	1 949	1 186	747

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	112 428	191 219	238 812	302 973	307 979
Shareholder Funds	112 528	191 319	166 986	303 073	308 079

Other Financial Data
Accrued Liabilities								250
Accumulated Depreciation Impairment Property Plant Equipment					2 304	2 789	3 018	3 051	3 051		113	450
Additions Other Than Through Business Combinations Investment Property Fair Value Model								380 480
Additions Other Than Through Business Combinations Property Plant Equipment											1 349
Average Number Employees During Period							1	2	2	2	2	2
Bank Borrowings												247 480
Creditors					73 431	52 851	5 657	374 438	379 124	457 741	461 629	247 480
Fixed Assets	940	1 763	1 949	1 186	747		402 895	718 480		739 000	665 236	664 899
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								-64 862	16 520	4 000	-75 000	-75 000
Increase From Depreciation Charge For Year Property Plant Equipment						485		33			113	337
Investment Property							402 862	718 480	735 000	739 000	664 000	664 000
Investment Property Fair Value Model							402 862	718 480	735 000	739 000	664 000	664 000
Net Current Assets Liabilities	111 588	189 556	236 963	301 887	307 332	417 354	5 785	-354 797	-335 451	-317 138	-302 671	-51 585
Number Shares Issued Fully Paid					100	100	100	100	100	100		100
Other Creditors							4 633	372 127	373 800	453 452	458 515
Par Value Share	1	1	1	1	1	1		1	1	1		1
Property Plant Equipment Gross Cost					3 051	3 051	3 051	3 051	3 051		1 349	1 349
Taxation Social Security Payable					73 431	52 851	1 024	2 061	5 324	4 289	3 114
Total Assets Less Current Liabilities											362 565	613 314
Creditors Due Within One Year	41 239	34 377	47 879	65 924	73 431
Number Shares Allotted	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100

Company staff

Priya R.

Role: Director

Appointed: 29 August 2018

Latest update: 21 March 2024

Kalyan R.

Role: Director

Appointed: 04 August 2011

Latest update: 21 March 2024

People with significant control

Kalyan R.

Notified on 29 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	4 August 2011
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	18 April 2013
Annual Accounts 2 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	2 May 2014
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-09-01
Date Approval Accounts	10 February 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 May 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts
End Date For Period Covered By Report	2014-08-31

Gautam Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Priya R.

Kalyan R.

People with significant control

Kalyan R.

Accounts Documents

Company filings

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