Neema Pauls Real Estates Limited in Northwood, HA6 3PR

Description

Data updated on: 01-11-2023

05517330 is a registration number assigned to Neema Pauls Real Estates Limited. The company was registered as a Private Limited Company on 25th July 2005. The company has been active in this business for the last nineteen years. The company can be contacted at 28 Ravenswood Park in Northwood. The office's zip code assigned to this place is HA6 3PR. This firm's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. Neema Pauls Real Estates Ltd filed its account information for the period that ended on 2021-12-31. The latest annual confirmation statement was released on 2022-12-31.

According to the latest data, there is only one managing director in the company: Nelly N. (since 25th July 2005). The company had been overseen by Paul N. till 21st September 2023.

Nelly N. 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	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
Net Worth	362 709	366 115	371 493	356 320

Balance Sheet
Cash Bank On Hand						287
Current Assets						287			288	288
Debtors									288	288
Net Assets Liabilities					324 935	336 154	334 058	336 737	342 759	299 999	389 048
Property Plant Equipment					2 425 121	2 424 421	2 424 421	2 421 982	2 421 982	2 421 982	2 190 538
Net Assets Liabilities Including Pension Asset Liability	362 709	366 115	371 493	356 320
Tangible Fixed Assets	2 407 506	2 405 750	2 404 433	2 403 446

Capital & Reserves
Called Up Share Capital	401 000	401 000	401 000	401 000
Profit Loss Account Reserve	-137 824	-134 418	-129 040	-144 213
Shareholder Funds	362 709	366 115	371 493	356 320

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					33 446	33 446	34 146	36 585	36 585	36 585	36 585
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors					22 591	14 923	21 029	24 241	29 508	34 662	25 194
Disposals Investment Property Fair Value Model											231 444
Disposals Property Plant Equipment											231 444
Fixed Assets	2 407 506	2 405 750	2 404 433	2 403 446	2 449 024	2 448 324	2 448 324	2 445 885	2 445 885	2 445 885	2 214 441
Increase From Depreciation Charge For Year Property Plant Equipment						700	700	2 439
Investment Property Fair Value Model						2 421 982		2 322 449	2 421 982	2 421 982	2 190 538
Investments					23 903	23 903	23 903	23 903	23 903	23 903	23 903
Investments Fixed Assets					23 903	23 903	23 903	23 903	23 903	23 903	23 903
Net Current Assets Liabilities	-12 595	-23 514	-24 604	-24 357	-22 591	-14 636	-21 029	-24 241	-29 220	-34 374	-25 194
Property Plant Equipment Gross Cost						2 458 567	2 458 567	2 458 567	2 458 567	2 458 567	2 227 123
Provisions For Liabilities Balance Sheet Subtotal					19 906	19 906	19 906	19 906	19 906	19 906	19 906
Total Assets Less Current Liabilities	2 394 911	2 382 236	2 379 829	2 379 089	2 426 433	2 433 688	2 427 295	2 421 644	2 416 665	2 411 511	2 189 247
Creditors Due After One Year	2 032 202	2 016 121	2 008 336	2 022 769
Creditors Due Within One Year	12 595	23 514	24 604	24 357
Instalment Debts Due After5 Years	1 975 503	1 923 333	1 951 045	1 918 441
Number Shares Allotted		400 000	40 000	40 000
Other Aggregate Reserves	99 533	99 533
Par Value Share		1	10	10
Revaluation Reserve		99 533	99 533	99 533
Secured Debts	1 996 658	1 980 623	1 975 003	1 975 732
Share Capital Allotted Called Up Paid	400 000	400 000	400 000	400 000
Tangible Fixed Assets Cost Or Valuation	2 436 192	2 436 192	2 436 192	2 436 192
Tangible Fixed Assets Depreciation	28 686	30 442	31 759	32 746
Tangible Fixed Assets Depreciation Charged In Period		1 756	1 317	987

Company staff

Nelly N.

Role: Secretary

Appointed: 25 July 2005

Latest update: 17 January 2024

Nelly N.

Role: Director

Appointed: 25 July 2005

Latest update: 17 January 2024

People with significant control

Nelly N.

Notified on 21 September 2023

Nature of control:

substantial control or influence

Paul N.

Notified on 6 April 2016

Ceased on 21 September 2023

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	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 20 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022

Neema Pauls Real Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nelly N.

Nelly N.

Paul N.

People with significant control

Nelly N.

Paul N.

Accounts Documents

Company filings

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