Neelkanth Properties Limited in Bristol, BS8 4EJ

Description

Data updated on: 01-11-2023

Neelkanth Properties is a firm situated at BS8 4EJ Bristol at 10 Saville Court Saville Place. The company has been in existence since 2003 and is registered under the registration number 04928051. The company has been active on the UK market for twenty one years now and its current status is active. This company's SIC code is 98000 and has the NACE code: Residents property management. Its latest filed accounts documents describe the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-06-16.

There seems to be a team of two directors running the limited company at the current moment, specifically Jayantika P. and Vijaykumar P. who have been utilizing the directors duties since 2011. Another limited company has been appointed as one of the secretaries of this company: Saville Company Secretaries Limited.

Vijaykumar P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 509	-4 846	-7 168	-8 792	-11 182	-13 849

Balance Sheet
Cash Bank In Hand	1 215	5 760	4 672	4 277	7 284	7 432
Cash Bank On Hand						7 432	8 161	7 012	7 143	1 303	1 136	1 042	1 042
Current Assets	1 215	5 760
Net Assets Liabilities Including Pension Asset Liability	-4 509	-4 846

Capital & Reserves
Called Up Share Capital	1 100	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	-5 609	-6 846	-9 168	-10 792	-13 182	-15 849
Shareholder Funds	-4 509	-4 846	-7 168	-8 792	-11 182	-13 849

Other Financial Data
Creditors						21 281	24 001	26 603	26 902	21 480	21 780	22 079	22 379
Creditors Due Within One Year		10 606	11 840	13 069	18 466	21 281
Net Current Assets Liabilities	-4 509	-4 846	-7 168	-8 792	-11 182	-13 849	-15 840	-19 591	-19 759	-20 177	-20 644	-21 037	-21 337
Number Shares Allotted			2 000	2 000	2 000	2 000
Other Creditors						3 870	8 294	10 952	11 252	11 411	11 711	12 011	12 311
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2 000	2 000	2 000	2 000	2 000
Total Assets Less Current Liabilities	-4 509	-4 846	-7 168	-8 792	-11 182	-13 849	-15 840	-19 591	-19 759	-20 177	-20 644	-21 037	-21 337
Trade Creditors Trade Payables						17 411	15 707	15 651	15 650	10 069	10 069	10 068	10 068
Administrative Expenses										488	480
Other Operating Income Format1										70	13
Profit Loss										-418	-467
Profit Loss On Ordinary Activities Before Tax										-418	-467
Creditors Due Within One Year Total Current Liabilities	5 724	10 606

Company staff

Jayantika P.

Role: Director

Appointed: 18 March 2011

Latest update: 13 March 2024

Saville Company Secretaries Limited

Role: Corporate Secretary

Appointed: 01 October 2010

Address: Saville Court, Saville Place Clifton, Bristol, BS8 4EJ, United Kingdom

Latest update: 13 March 2024