Sbk Properties Ltd in Middx, HA8 6LD

Description

Data updated on: 01-11-2023

Sbk Properties started its operations in the year 2005 as a Private Limited Company with reg. no. 05398652. The firm has operated for 19 years and it's currently active. This company's registered office is located in Middx at 9 Handel Parade, Whitchurch Lane. Anyone could also find the firm by the post code : HA8 6LD. This business's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. 2022-03-31 is the last time the company accounts were reported.

Kishor K. is the company's solitary director, that was selected to lead the company on 23rd March 2005. That limited company had been supervised by Benny M. up until 31st May 2012. Furthermore a different director, specifically Shahajuddin S. quit 16 years ago. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skills of Kishor K. as a secretary since the appointment on 23rd March 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-296 016	-282 811	-253 133	-202 975	-132 142	-65 191

Balance Sheet
Cash Bank On Hand						57 869	42 367	98 919	136 608	5 091		71 247	35 010
Current Assets	21 484	19 560	65 755	92 913	109 981	402 498	74 692	176 251	261 837	88 762	97 298	141 640	102 345
Debtors	20 799	19 560	49 269	57 210	52 112	366 147	32 325	77 332	125 229	83 671		70 393	67 335
Net Assets Liabilities						-132 142	8 298	2 227 113	2 267 263	2 265 361	2 217 369	2 177 151	2 164 587
Other Debtors						52 112	32 325		125 229	83 671
Property Plant Equipment						1 056 288	1 173 670	3 008 306	3 008 306	3 008 306		3 033 407	3 033 407
Cash Bank In Hand	685		16 486	35 703	57 869	36 351
Net Assets Liabilities Including Pension Asset Liability	-296 016	-282 811	-253 133	-202 975	-132 142	-65 191
Tangible Fixed Assets	807 502	807 502	807 502	807 502	807 502

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-296 026	-282 821	-253 143	-202 985	-132 152	-65 201
Shareholder Funds	-296 016	-282 811	-253 133	-202 975	-132 142	-65 191

Other Financial Data
Bank Borrowings Overdrafts						1 272 626	1 198 540		1 367 040	1 307 040
Creditors						25 785	41 524	18 637	315 130	305 515	368 472	555 018	537 413
Disposals Intangible Assets													21 106
Fixed Assets	807 502	807 502	807 502	807 502	1 056 288	807 502	1 173 670	3 590 539	3 687 596	3 789 154	3 789 154	3 819 255	3 798 149
Intangible Assets									679 290	780 848		785 848	764 742
Intangible Assets Gross Cost									679 290	780 848		785 848	764 742
Investments Fixed Assets					248 786			582 233	679 290
Net Current Assets Liabilities	21 324	17 865	39 970	67 128	84 196	352 847	33 168	157 614	-53 293	216 753	271 174	-413 378	-435 068
Other Creditors						25 785	41 524		315 130	305 515
Property Plant Equipment Gross Cost						1 056 288	1 173 670	3 008 306	3 008 306	3 008 306		3 033 407	3 033 407
Total Additions Including From Business Combinations Intangible Assets										101 558
Total Additions Including From Business Combinations Property Plant Equipment							117 382
Total Assets Less Current Liabilities	828 826	825 367	847 472	874 630	1 140 484	1 160 349	1 206 838	3 748 153	3 634 303	3 572 401	3 517 980	3 405 877	3 363 081
Creditors Due After One Year Total Noncurrent Liabilities	1 124 842	1 108 178
Creditors Due Within One Year Total Current Liabilities	160	1 695
Tangible Fixed Assets Cost Or Valuation	807 502	807 502	807 502	807 502	807 502
Creditors Due After One Year		1 108 178	1 100 605	1 077 605	1 272 626	1 225 540
Creditors Due Within One Year		1 695	25 785	25 785	25 785	49 651
Other Operating Charges Format2					1 766	15 598
Other Operating Income					119 866	118 480
Profit Loss For Period					118 100	102 882
Number Shares Allotted			10	10	10
Other Debtors Due After One Year			49 269	57 210	52 112
Par Value Share			1	1	1
Secured Debts		1 108 178	25 785	25 785	25 785
Share Capital Allotted Called Up Paid		10	10	10	10

Company staff

Kishor K.

Role: Director

Appointed: 23 March 2005

Latest update: 2 March 2024

Kishor K.

Role: Secretary

Appointed: 23 March 2005

Latest update: 2 March 2024

People with significant control

Executives with significant control over the firm are: Kishor K. has substantial control or influence over the company. Neesha K. owns 1/2 or less of company shares.

Kishor K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Neesha K.

Notified on 18 March 2022

Nature of control:

1/2 or less of shares

N K Properties Ltd

Address: 9 Handel Parade, Whitchurch Lane, Edgware, HA8 6LD, England

Legal authority Companies Act

Legal form Limited Company

Country registered Uk

Place registered Uk

Registration number 04670728

Notified on 6 April 2016

Ceased on 1 March 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 15 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 30 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 August 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sbk Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kishor K.

Kishor K.

Benny M.

Shahajuddin S.

People with significant control

Kishor K.

Neesha K.

N K Properties Ltd

Accounts Documents

Company filings

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