S M Real Estate (residential) Ltd in Bradford, BD8 7ER

Description

Data updated on: 01-11-2023

The company is situated in Bradford under the following Company Registration No.: 08355930. The firm was started in the year 2013. The main office of this company is situated at 249 Manningham Lane Adg Accountants. The area code for this place is BD8 7ER. This company's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. S M Real Estate (residential) Limited filed its latest accounts for the period up to 2022-05-31. The latest confirmation statement was released on 2023-05-31.

The company owes its accomplishments and permanent improvement to two directors, specifically Jarair M. and Iqbal S., who have been controlling the firm for 11 years.

The companies with significant control over this firm are as follows: S & M Real Estate Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bradford at Manningham Lane, BD8 7ER and was registered as a PSC under the reg no 06247756.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	85 971	190 042	320 174

Balance Sheet
Cash Bank On Hand			100	100	100	6 713	595	1 486	30 872
Current Assets	1 950 100	1 950 100	1 950 100	1 950 100	1 950 100	6 713
Net Assets Liabilities			320 174	425 715	549 240	1 182 320	1 212 510	1 216 703	1 309 955
Property Plant Equipment						2 500 000	2 500 000	2 500 000	2 500 000
Cash Bank In Hand	100	100	100
Net Assets Liabilities Including Pension Asset Liability	85 971	190 042	320 174

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	85 871	189 942	320 074
Shareholder Funds	85 971	190 042	320 174

Other Financial Data
Amounts Owed To Group Undertakings Participating Interests			1 579 705	1 448 054	1 332 658	86 005	86 467	86 289	90 068
Average Number Employees During Period							1	1	1
Bank Borrowings						1 207 394	1 161 030	1 134 795	1 082 396
Creditors			50 221	76 331	68 202	19 488	7 082	8 066	29 940
Current Asset Investments	1 950 000	1 950 000	1 950 000	1 950 000	1 950 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						550 000
Net Current Assets Liabilities	-1 864 029	1 924 082	1 899 879	1 873 769	1 881 898	-12 775	-6 487	-6 580	932
Other Creditors						11 506	33 506	55 633	18 513
Property Plant Equipment Gross Cost						2 500 000	2 500 000	2 500 000	2 500 000
Taxation Social Security Payable			50 221	76 331	68 202	19 488	7 082	8 066	29 940
Total Assets Less Current Liabilities	85 971	1 924 082	1 899 879	1 873 769	1 881 898	2 487 225	2 493 513	2 493 420	2 500 932
Creditors Due After One Year	1 864 129	1 734 040	1 579 705
Creditors Due Within One Year	1 864 129	26 018	50 221
Fixed Assets	1 950 000
Investments Fixed Assets	1 950 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Jarair M.

Role: Director

Appointed: 10 January 2013

Latest update: 1 April 2024

Iqbal S.

Role: Director

Appointed: 10 January 2013

Latest update: 1 April 2024

People with significant control

S & M Real Estate Limited

Address: 249 Manningham Lane, Bradford, BD8 7ER, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England

Registration number 06247756

Notified on 31 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-01-10
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 October 2014
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2017

S M Real Estate (residential) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jarair M.

Iqbal S.

People with significant control

S & M Real Estate Limited

Accounts Documents

Company filings

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