Sally Properties Limited in Leicestershire, LE5 1UG

Description

Data updated on: 01-11-2023

The firm operates under the name of Sally Properties Limited. This company was originally established twenty two years ago and was registered under 04862775 as its registration number. This particular headquarters of this firm is situated in Leicestershire. You can reach them at 27 Columbine Road, Leicester. The firm's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. Sally Properties Ltd released its latest accounts for the period up to 2022-08-31. Its latest confirmation statement was filed on 2023-05-05.

Up until now, the business has only been overseen by 1 managing director: Sandip C. who has been caring of it for twenty two years. To help the directors in their tasks, this specific business has been utilizing the skills of Pratibha C. as a secretary since 2024.

Sandip C. is the individual who controls 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						715	2 927
Current Assets	31 360	44 691	56 003	45 063	50 261	27 776	28 854	120 763	120 882	121 782	128 542
Debtors	29 313	43 486	54 892	43 666	49 391	27 061	25 927
Net Assets Liabilities						47 610	-3 984	4 020	6 327	8 009	5 912
Other Debtors						26 438	25 400
Property Plant Equipment						300
Cash Bank In Hand	2 047	1 205	1 111	1 397	870	715
Net Assets Liabilities Including Pension Asset Liability	-54 817	36 227	50 649	68 199	72 806	47 610
Tangible Fixed Assets	180		1 200	900	600	300

Capital & Reserves
Called Up Share Capital	220	220	220	220	220	220
Profit Loss Account Reserve	-55 037	-36 480	-22 058	-4 508	99	-11 662

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							210	180	210	210	210
Accumulated Depreciation Impairment Property Plant Equipment						12 427	12 727
Bank Borrowings						378 038	377 814
Creditors						202 291	195 835	280 313	284 672	276 864	320 683
Fixed Assets	776 957	849 264	850 464	850 763	850 463	600 163	599 863	540 811	540 809	540 809	673 628
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						-13 435
Increase From Depreciation Charge For Year Property Plant Equipment							300
Investments Fixed Assets	776 777	849 264	849 264	849 863	849 863	599 863	599 863
Net Current Assets Liabilities	-264 702	-246 163	-232 987	-215 169	-210 301	-174 515	-166 981	-158 750	-156 440	-154 932	-191 803
Other Creditors						201 956	195 490
Other Investments Other Than Loans						599 863	599 863
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							800	800	7 350	150	338
Property Plant Equipment Gross Cost						12 727	12 727
Total Assets Less Current Liabilities	512 255	603 101	617 477	635 594	640 162	425 648	374 040	382 061	384 369	385 877	481 825
Trade Creditors Trade Payables						335	345
Trade Debtors Trade Receivables						623	527
Bank Borrowings Overdrafts Secured	567 072	566 874	566 828	567 395	567 356	378 038
Borrowings	567 072	566 874	566 828	567 395	567 356	378 038
Capital Employed	-54 817	36 227	50 649	68 199	72 806	47 610
Creditors Due After One Year	567 072	566 874	566 828	567 395	567 356	378 038
Creditors Due Within One Year	296 062	290 854	288 990	260 232	260 562	202 291
Number Shares Allotted		220	220	220	220	220
Par Value Share		1	1	1	1	1
Revaluation Reserve		72 487	72 487	72 487	72 487	59 052
Share Capital Allotted Called Up Paid	220	220	220	220	220	220
Tangible Fixed Assets Additions			1 500
Tangible Fixed Assets Cost Or Valuation	11 227	11 227	12 727	12 727	12 727	12 728
Tangible Fixed Assets Depreciation	11 047	11 227	11 527	11 827	12 127	12 428
Tangible Fixed Assets Depreciation Charged In Period		180	300	300	300	300

Company staff

Pratibha C.

Role: Secretary

Appointed: 02 December 2024

Latest update: 14 April 2025

Sandip C.

Role: Director

Appointed: 11 August 2003

Latest update: 14 April 2025

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 11 August 2003

Resigned: 11 August 2003

Address: Kingsland Road, London, E2 8DD

Latest update: 14 April 2025

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 11 August 2003

Resigned: 11 August 2003

Address: Kingsland Road, London, E2 8DD

Latest update: 14 April 2025

Minesh C.

Role: Secretary

Appointed: 11 August 2003

Resigned: 03 August 2022

Latest update: 14 April 2025

People with significant control

Sandip C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Pratibha C.

Notified on 1 July 2016

Ceased on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 25 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	25 May 2013
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	27 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
Start Date For Period Covered By Report	1 September 2023
End Date For Period Covered By Report	31 August 2024
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Sally Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pratibha C.

Sandip C.

Same-Day Company Services Limited

Wildman & Battell Limited

Minesh C.

People with significant control

Sandip C.

Pratibha C.

Accounts Documents

Company filings

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