S & M Kapoor Properties Ltd in Manchester, M16 8QL

Description

Data updated on: 01-11-2023

This business operates as S & M Kapoor Properties Ltd. This firm was established 10 years ago and was registered with 08848218 as the registration number. This particular headquarters of the company is located in Manchester. You can reach it at 260 Wilbraham Road. The enterprise's registered with SIC code 68209 : Other letting and operating of own or leased real estate. S & M Kapoor Properties Limited reported its latest accounts for the financial year up to 2022-12-31. The firm's most recent annual confirmation statement was submitted on 2023-01-16.

In order to be able to match the demands of its clientele, this specific limited company is continually controlled by a team of two directors who are Monika K. and Aneet K.. Their joint efforts have been of utmost importance to this limited company for eight years.

Aneet K. 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.

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	2020-01-31	2021-01-31	2022-01-31	2022-12-31
Currency
Net Worth	100	13 276

Balance Sheet
Cash Bank In Hand	100	15 388
Cash Bank On Hand		15 388	8 838	10 507	10 080	19 893	140 345	66 153	5 793
Current Assets				10 507	11 477	19 893	149 835	75 643	68 284
Debtors					1 397		9 490	9 490	62 491
Net Assets Liabilities		13 276	21 183	22 607	21 802	22 408	41 165	55 541	103 184
Net Assets Liabilities Including Pension Asset Liability	100	13 276
Other Debtors									62 491
Tangible Fixed Assets		398 493

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		13 176
Shareholder Funds	100	13 276

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model									677 793
Creditors		393 953	382 324	373 773	385 466	394 586	393 884	308 279	860 913
Creditors Due After One Year		393 953
Creditors Due Within One Year		6 652
Dividends Paid					9 000	2 000
Fixed Assets								292 329	1 070 122
Investment Property		398 493	398 493	398 493	398 493	398 493	292 329	292 329	970 122
Investment Property Fair Value Model		398 493	398 493	398 493	398 493	398 493	292 329	292 329	970 122
Investments Fixed Assets									100 000
Investments In Group Undertakings									100 000
Net Current Assets Liabilities	100	8 736	5 014	-2 113	8 775	18 501	142 720	71 491	-106 025
Number Shares Allotted		100
Number Shares Issued Fully Paid					10	10	10	10	10
Other Creditors		393 953	382 324	373 773	385 466	394 586	393 884	308 279	860 913
Other Remaining Borrowings									50 000
Other Taxation Social Security Payable		3 294	2 033	1 520	1 922	612	4 335	3 372
Par Value Share		1			1	1	1	1	1
Profit Loss					8 195	2 606	20 757	14 376
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		398 493
Tangible Fixed Assets Cost Or Valuation		398 493
Total Assets Less Current Liabilities	100	407 229	403 507	396 380	407 268	416 994	437 049	363 820	964 097
Trade Creditors Trade Payables		478	490	5 330
Trade Debtors Trade Receivables					1 397		9 490	9 490
Disposals Investment Property Fair Value Model							106 164

Company staff

Monika K.

Role: Director

Appointed: 01 January 2016

Latest update: 18 February 2024

Aneet K.

Role: Director

Appointed: 16 January 2014

Latest update: 18 February 2024

People with significant control

Aneet K.

Notified on 28 July 2016

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 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 17th October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	17th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 December 2022

S & M Kapoor Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monika K.

Aneet K.

People with significant control

Aneet K.

Accounts Documents

Company filings

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