Plus Properties Limited in Coventry, CV4 9HS

Description

Data updated on: 01-11-2023

Plus Properties came into being in 2003 as a company enlisted under no 04855488, located at CV4 9HS Coventry at 4 Station Avenue. It has been in business for 21 years and its last known status is active. The company's current name is Plus Properties Limited. The company's former associates may recognize this firm as Vaaar, which was used up till 2007/11/06. The company's SIC code is 68209 meaning Other letting and operating of own or leased real estate. The company's most recent accounts cover the period up to Wednesday 31st August 2022 and the latest confirmation statement was released on Friday 4th August 2023.

In order to meet the requirements of the customers, this specific company is continually taken care of by a group of two directors who are Arun S. and Vandana S.. Their support has been of prime use to this company since 2008.

Executives who control the firm include: Arun S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vandana S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Plus Properties Limited 2007-11-06
Vaaar Limited 2003-08-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	215 278	215 252	217 151	214 705	94 895	270 864	288 673

Balance Sheet
Cash Bank On Hand							1 793	1 320	33	32	1 378	4 296
Current Assets	5 381	12 358	1 050	1 336	1 362	8 793	4 031	2 610	812	1 261	2 755	26 488
Debtors	5 374	10 699	1 050	1 050	920	875	2 238	1 290	779	1 229	1 377	22 192
Net Assets Liabilities							288 673	351 885	375 305	399 504	424 653	484 639
Property Plant Equipment							995 000	845 000	845 000	845 000	845 000	915 000
Other Debtors									125	104	207	22 192
Cash Bank In Hand	7	1 659		286	442	7 918
Net Assets Liabilities Including Pension Asset Liability	215 278	215 252	217 151	214 705	94 895	270 863	288 673
Tangible Fixed Assets	965 000	965 000	965 000	965 000	907 000	995 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	873	847	2 746	300	-61 510	-105 542
Shareholder Funds	215 278	215 252	217 151	214 705	94 895	270 864	288 673

Other Financial Data
Creditors							356 322	169 738	172 549	298 467	266 682	250 699
Disposals Property Plant Equipment								150 000
Fixed Assets	965 000	965 000	965 000	965 000	907 000	995 000	995 000	845 000	845 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								10 000
Net Current Assets Liabilities	-96 762	-138 897	-180 394	-229 952	-340 448	-342 560	-352 291	167 128	171 737	-147 029	-153 665	-179 662
Property Plant Equipment Gross Cost							995 000	845 000	845 000	845 000	845 000	915 000
Total Assets Less Current Liabilities	868 238	826 103	784 606	735 048	566 552	656 966	642 709	677 872	673 263	697 971	691 335	735 338
Bank Borrowings Overdrafts									297 958	268 592	236 807	205 824
Other Creditors									25 000	25 000	25 000	40 000
Other Taxation Social Security Payable									5 491	11 203	5 895	1 495
Payments Received On Account									4 875	4 875	4 875	4 875
Profit Loss												-132 324
Total Increase Decrease From Revaluations Property Plant Equipment												70 000
Trade Creditors Trade Payables											1 462
Trade Debtors Trade Receivables									654	1 125	1 170
Accruals Deferred Income						4 527
Creditors Due After One Year	652 960	610 851	567 455	520 343	471 657	381 576	354 036
Creditors Due Within One Year	102 143	151 255	181 444	231 288	341 810	350 103	356 322
Number Shares Allotted				100
Par Value Share				1
Revaluation Reserve	214 305	214 305	214 305	214 305	156 305	376 305
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Cost Or Valuation	965 000	965 000	965 000	965 000	907 000	995 000
Tangible Fixed Assets Disposals						132 000
Tangible Fixed Assets Increase Decrease From Revaluations					-58 000	220 000