Gulab Properties Limited in Leicester, LE1 7GD

Description

Data updated on: 01-11-2023

Gulab Properties came into being in 2002 as a company enlisted under no 04407045, located at LE1 7GD Leicester at 32 Demontfort Street. This firm has been in business for 22 years and its state is active. The firm's SIC and NACE codes are 68100: Buying and selling of own real estate. Gulab Properties Ltd released its account information for the period up to 2022-05-31. The latest confirmation statement was submitted on 2023-03-30.

As for this limited company, a number of director's responsibilities up till now have been executed by Nirav S. and Kirtan S.. Amongst these two managers, Nirav S. has been with the limited company the longest, having been a vital addition to company's Management Board for 22 years. To support the directors in their duties, this limited company has been utilizing the skills of Kirtan S. as a secretary since the appointment on March 30, 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	150 987	185 663	240 413	285 426	322 253	391 808

Balance Sheet
Cash Bank On Hand								118 837	276 648	365 948	411 531	1 320 565
Current Assets	193 846	226 183	273 287	339 808	199 568	74 888	1 254 944	1 331 481	1 361 233	1 336 533	1 324 531	1 320 565
Debtors	180 847	210 773	237 405	280 688	12 618	66 564		1 212 644	1 084 585	970 585	913 000
Net Assets Liabilities						391 808	437 967	503 566	542 311	543 807	2 379 293	2 628 732
Other Debtors								1 082 039	1 015 039	2 039
Property Plant Equipment								1 982 759	2 036 379	1 990 088	12 575	10 000
Cash Bank In Hand	12 999	15 410	35 882	59 120	186 950	8 324
Net Assets Liabilities Including Pension Asset Liability	150 987	185 663	240 413	285 426	322 253	391 808
Tangible Fixed Assets	2 160 954	2 095 756	2 044 840	1 993 924	2 145 654	2 091 351

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	150 887	185 563	240 313	285 326	322 153	391 708
Shareholder Funds	150 987	185 663	240 413	285 426	322 253	391 808

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								796 407	853 755	914 124	85 361	87 936
Amounts Owed By Related Parties									1 013 000	913 000	913 000
Average Number Employees During Period									1	2	2	2
Bank Borrowings Overdrafts								1 191 301	986 009	50 000	39 440	33 914
Comprehensive Income Expense											1 835 486
Corporation Tax Payable									21 032	11 209	27 160	77 411
Creditors						1 536 556	2 594 900	2 479 607	1 215 773	50 000	39 440	33 914
Fixed Assets	2 160 954	2 095 756				2 091 351	2 037 073	1 982 831	2 036 451	1 990 160	3 757 647	4 636 565
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax											1 770 787
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment											-2 806 276
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											1 770 787	881 493
Increase From Depreciation Charge For Year Property Plant Equipment									57 348	60 369	3 300	2 575
Investment Property											3 745 000	4 626 493
Investment Property Fair Value Model											3 745 000	4 626 493
Investments Fixed Assets								72	72	72	72	72
Net Current Assets Liabilities	6 281	64 562	106 558	155 509	15 579	-162 987	995 794	-177 283	-278 367	-1 396 353	-1 338 914	-1 973 919
Other Creditors								110 681	229 764	1 346 110	1 375 245	2 167 217
Other Investments Other Than Loans									72	72	72	72
Other Taxation Social Security Payable								137 601	128 117	109 289	3 726	1 325
Profit Loss									38 745	1 496	64 699
Property Plant Equipment Gross Cost								2 779 166	2 890 134	2 904 212	97 936
Total Additions Including From Business Combinations Property Plant Equipment									110 968	14 078
Total Assets Less Current Liabilities	2 167 235	2 160 318	2 151 398	2 149 433	2 161 233	1 928 364	3 032 867	2 983 173	1 758 084	593 807	2 418 733	2 662 646
Trade Creditors Trade Payables								35 128	50 248	47 949
Trade Debtors Trade Receivables								130 605	69 546	55 546
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment											-832 063
Creditors Due After One Year	2 014 709	1 974 655	1 910 985	1 864 007	1 838 980	1 536 556
Creditors Due Within One Year	187 565	161 621	166 729	184 299	183 989	237 875
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid									50
Par Value Share			1	1	1	1			1
Secured Debts		578 246	522 051	465 744	410 310	356 373
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					206 711
Tangible Fixed Assets Cost Or Valuation	2 572 455	2 572 455	2 572 455	2 572 455	2 779 166
Tangible Fixed Assets Depreciation	411 501	476 699	527 615	578 531	633 512	687 815
Tangible Fixed Assets Depreciation Charged In Period		65 198	50 916	50 916	54 981	54 303
Provisions For Liabilities Charges	1 539

Executives who have control over the firm are as follows: Nirav S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kirtan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nirav S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kirtan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
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 2018
End Date For Period Covered By Report	31 May 2019
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 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 20 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 February 2014

Gulab Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirtan S.

Nirav S.

Kirtan S.

Harold W.

Gulabchand S.

Yvonne W.

Kanchan S.

People with significant control

Nirav S.

Kirtan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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