Katryan Property Services Ltd in London, W9 2DU

Description

Data updated on: 01-11-2023

Katryan Property Services Ltd has been in the United Kingdom for at least twenty one years. Registered with number 04976073 in 2003, it is located at 1 Marylands Road, London W9 2DU. It has been already 13 years that Katryan Property Services Ltd is no longer recognized under the name Glenmore (westbourne Park). The enterprise's classified under the NACE and SIC code 68310 which stands for Real estate agencies. The most recent accounts cover the period up to Wednesday 30th November 2022 and the most recent annual confirmation statement was submitted on Sunday 5th February 2023.

In this particular company, just about all of director's assignments have so far been met by Marshall D. who was assigned to lead the company in 2003. Since 2004 Palani K., had been responsible for a variety of tasks within the company up to the moment of the resignation in June 2008. What is more a different director, namely Manoj S. gave up the position 16 years ago. To provide support to the directors, the abovementioned company has been utilizing the skillset of Marshall D. as a secretary for the last twenty one years.

Previous company's names
Katryan Property Services Ltd 2011-08-22
Glenmore (westbourne Park) Limited 2003-11-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-124 291	-113 203	-102 876	-131 318	-152 795	-162 934

Balance Sheet
Cash Bank On Hand						14 185	16 112	39 558	16 509	53 005	70 037	14 709
Current Assets	20 214	13 365	31 789	8 679	23 571	17 185	19 445	42 891	19 842	56 338	73 370	18 259
Debtors	3 000	3 000	3 000	3 000	3 000	3 000	3 333	3 333	3 333	3 333	3 333	3 550
Net Assets Liabilities						-162 934	-177 416	-181 228	-192 898	-165 550	-154 145	-194 832
Property Plant Equipment						774	2 842	2 750	2 499	1 874	3 214	2 362
Cash Bank In Hand	17 214	10 365	28 789	5 679	20 571	14 185
Net Assets Liabilities Including Pension Asset Liability	-124 291	-113 203	-102 876	-131 318	-152 795	-162 934
Other Debtors						3 000	2 500	2 500	2 500
Tangible Fixed Assets	433		544	698	523	774

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-124 391	-113 303	-102 976	-131 418	-152 895	-163 034
Shareholder Funds	-124 291	-113 203	-102 876	-131 318	-152 795	-162 934

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 718	12 665	13 582	14 332	14 957	16 027	16 754
Average Number Employees During Period							4	6	5	3	4	5
Creditors						128 697	153 325	48 270	30 357	56 484	64 062	184 748
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-62
Disposals Property Plant Equipment												-249
Fixed Assets											3 213	2 362
Increase From Depreciation Charge For Year Property Plant Equipment							947	917	750	625	1 070	788
Net Current Assets Liabilities	-42 998	-26 658	-11 160	-31 669	-24 830	-35 011	-26 933	-135 708	-165 040	-110 940	-93 297	-166 489
Property Plant Equipment Gross Cost						12 492	15 507	16 332	16 831	16 831	19 241	19 116
Total Additions Including From Business Combinations Property Plant Equipment							3 015	825	499		2 410	124
Total Assets Less Current Liabilities	-42 565	-26 658	-10 616	-30 971	-24 307	-34 237	-24 091	-132 958	-162 541	-109 066	-90 083	-164 127
Accrued Liabilities						18
Bank Borrowings Overdrafts						19 202	14 433		18 266
Creditors Due After One Year	81 726	86 545	92 260	100 347	128 488	128 697
Creditors Due Within One Year	63 212	40 023	42 949	40 348	48 401	52 196
Number Shares Allotted		100	100	100	100	100
Other Creditors						118 143	134 771	29 716	15 803
Other Remaining Borrowings						10 554	18 554	18 554	14 554
Other Taxation Social Security Payable						88	155	482	406
Par Value Share		1	1	1	1	1
Prepayments							833	833	833
Profit Loss							-14 482	-3 812	-11 670
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			726	332		510
Tangible Fixed Assets Cost Or Valuation	10 924	10 924	11 650	11 982	11 982	12 492
Tangible Fixed Assets Depreciation	10 491	10 924	11 106	11 284	11 459	11 718
Tangible Fixed Assets Depreciation Charged In Period		433	182	178	175	259

Company staff

Marshall D.

Role: Secretary

Appointed: 25 November 2003

Latest update: 7 March 2024

Marshall D.

Role: Director

Appointed: 25 November 2003

Latest update: 7 March 2024

Palani K.

Role: Director

Appointed: 12 October 2004

Resigned: 20 June 2008

Latest update: 7 March 2024

Manoj S.

Role: Director

Appointed: 12 October 2004

Resigned: 20 June 2008

Latest update: 7 March 2024

Glenmore Estate Agent Limited

Role: Director

Appointed: 25 November 2003

Resigned: 12 October 2004

Latest update: 7 March 2024

People with significant control

Marshall D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Marshall D.

Notified on 5 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 11 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	11 August 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	28 July 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 16 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	16 July 2013

Katryan Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marshall D.

Marshall D.

Palani K.

Manoj S.

Glenmore Estate Agent Limited

People with significant control

Marshall D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

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