Sev Properties Limited in Derby, DE23 4BB

Description

Data updated on: 01-11-2023

Registered as 05049037 twenty years ago, Sev Properties Limited is a Private Limited Company. The actual mailing address is The Woodlands 70A Pastures Hill, Littleover Derby. This business's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. Sev Properties Ltd released its account information for the period that ended on February 28, 2022. The latest annual confirmation statement was submitted on February 19, 2023.

Concerning this business, all of director's duties have so far been met by Dalwant K. who was appointed in 2004 in February. What is more, the managing director's assignments are often backed by a secretary - Sukhjit K., who joined the business twenty years ago.

Dalwant K. is the individual who has 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 721	5 222	4 992	5 348	6 339

Balance Sheet
Cash Bank In Hand	133	1 540	2 277	873	5 666
Cash Bank On Hand					5 666	2 989	2 910	1 104	2 330	627	546	1 551
Current Assets	565	1 750	2 320	3 314	5 935	3 273	3 196	1 399	2 491	921	546	1 614
Debtors	432	210	43	2 441	269	284	286	295	161	294		63
Net Assets Liabilities					6 339	8 001	9 858	11 105	12 659	10 354	12 059	13 047
Net Assets Liabilities Including Pension Asset Liability	4 721	5 222	4 992	5 348	6 339
Property Plant Equipment					1	1	1	1	1	1	1
Tangible Fixed Assets	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-9 018	-8 517	-8 747	-8 391	-7 400
Shareholder Funds	4 721	5 222	4 992	5 348	6 339

Other Financial Data
Accrued Liabilities					961	989	1 021	1 062	1 110	2 249	1 608	1 201
Accumulated Depreciation Impairment Property Plant Equipment					674	674	674	674	674	674	674
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					62 406	57 902	53 319	48 898	44 233	39 608	34 899	58 403
Creditors Due After One Year	72 312	72 312	72 312	66 715	62 406
Creditors Due Within One Year	23 533	24 217	25 017	31 252	37 191
Fixed Assets	100 001	100 001	100 001	100 001	100 001	100 001	100 001	100 001	100 001	100 001	100 001	100 001
Investment Property					100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Investment Property Fair Value Model					100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-22 968	-22 467	-22 697	-27 938	-31 256	-34 098	-36 824	-39 998	-43 109	-50 039	-53 043	-56 789
Number Shares Allotted		1	1	1	1
Other Remaining Borrowings					66 715	62 373	57 880	53 448	48 898	44 233	39 227	34 637
Par Value Share		1	1	1	1
Prepayments					54	69	71	80	46	294		63
Property Plant Equipment Gross Cost					675	675	675	675	675	675	675
Revaluation Reserve	13 738	13 738	13 738	13 738	13 738
Secured Debts	72 312	72 312	72 312	70 929	66 715
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	675	675	675	675
Tangible Fixed Assets Depreciation	674	674	674	674
Total Assets Less Current Liabilities	77 033	77 534	77 304	72 063	68 745	65 903	63 177	60 003	56 892	49 962	46 958	43 212
Trade Debtors Trade Receivables					215	215	215	215	115

Company staff

Sukhjit K.

Role: Secretary

Appointed: 19 February 2004

Latest update: 8 November 2023

Dalwant K.

Role: Director

Appointed: 19 February 2004

Latest update: 8 November 2023

People with significant control

Dalwant K.

Notified on 6 April 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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	31 October 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	17 July 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 8 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	8 November 2013

Sev Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sukhjit K.

Dalwant K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Dalwant K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Sev Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sukhjit K.

Dalwant K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Dalwant K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015