Munish Property & Rental Ltd in Newtownabbey, BT36 5GF

Description

Data updated on: 01-11-2023

Munish Property & Rental Ltd can be found at 14 Sherwood Avenue, in Newtownabbey. The zip code is BT36 5GF. Munish Property & Rental has existed in this business for the last 21 years. The Companies House Registration Number is NI045239. This company's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. 2023-01-31 is the last time the company accounts were filed.

We have a solitary director this particular moment managing the limited company, namely Jyoti K. who has been utilizing the director's assignments for 21 years. The limited company had been led by Kamlesh R. until 2020/04/06. Furthermore a different director, specifically Munish K. quit in 2008.

Kamlesh R. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	130 443	159 726	196 072

Balance Sheet
Cash Bank On Hand			4 921	8 448	6 369
Current Assets	9 080	53 942	96 921	100 448	98 369
Debtors	1 427	0	92 000	92 000	92 000
Net Assets Liabilities			196 072	217 126	229 220
Other Debtors			92 000	92 000	92 000
Property Plant Equipment			626 486	626 486	626 486
Cash Bank In Hand	7 653	53 942
Net Assets Liabilities Including Pension Asset Liability	130 443	159 726	196 072
Tangible Fixed Assets	768 486	696 486

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	130 343	159 626
Shareholder Funds	130 443	159 726	196 072

Other Financial Data
Total Fixed Assets Cost Or Valuation	768 486	696 486
Total Fixed Assets Disposals		-72 000
Bank Borrowings Overdrafts			21 030	21 030	17 531
Corporation Tax Payable			11 200	9 612	8 053
Creditors			339 889	339 825	339 682
Net Current Assets Liabilities	-638 043	-535 260	-427 664	-239 377	-241 313
Other Creditors			307 659	309 183	314 098
Property Plant Equipment Gross Cost				626 486	626 486
Total Assets Less Current Liabilities	130 443	161 226	198 822	387 109	385 173
Advances Credits Directors					310 723
Advances Credits Made In Period Directors
Creditors Due Within One Year Total Current Liabilities	647 123	590 702
Fixed Assets	768 486	696 486	626 486
Tangible Fixed Assets Cost Or Valuation	768 486	696 486
Tangible Fixed Assets Disposals		-72 000
Accruals Deferred Income		1 500	2 750
Creditors Due Within One Year		589 202	524 585

Company staff

Jyoti K.

Role: Director

Appointed: 06 April 2020

Latest update: 17 January 2024

Kamlesh R.

Role: Director

Appointed: 22 January 2003

Resigned: 06 April 2020

Latest update: 17 January 2024

Anjna S.

Role: Secretary

Appointed: 22 January 2003

Resigned: 06 April 2020

Latest update: 17 January 2024

Munish K.

Role: Director

Appointed: 22 January 2003

Resigned: 01 February 2008

Latest update: 17 January 2024

People with significant control

Kamlesh R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 26 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	26 October 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2019

Munish Property & Rental Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jyoti K.

Kamlesh R.

Anjna S.

Munish K.

People with significant control

Kamlesh R.

Accounts Documents

Company filings

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