Shergill Properties Uk Ltd in Glasgow, G1 3NQ

Description

Data updated on: 01-11-2023

Shergill Properties Uk is a firm with it's headquarters at G1 3NQ Glasgow at 6th Floor Gordon Chambers. The enterprise has been operating since 2009 and is established under the identification number SC365733. The enterprise has been actively competing on the UK market for fifteen years now and company current state is active. This business's declared SIC number is 68201 which means Renting and operating of Housing Association real estate. 2022-03-31 is the last time when the accounts were filed.

Jatinder G. is this specific enterprise's individual managing director, that was designated to this position in 2016 in June. The following business had been governed by Beljit G. up until 2 years ago.

Jatinder G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-07-31	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	5 758	7 842	9 835	27 615	45 737	60 019

Balance Sheet
Cash Bank In Hand	1 670	44	2 433	2 145	6 387	8 252
Cash Bank On Hand						8 252	41 154	22 908	7 493	4 563	4 918	264	4 771
Current Assets	1 670	177	2 433		6 387	115 585	41 154			4 563	69 917	65 264	69 771
Debtors	0	133				107 333					65 000	65 000	65 000
Net Assets Liabilities						60 019	86 661	125 446	166 922	240 079	257 280	247 511	243 741
Net Assets Liabilities Including Pension Asset Liability	5 758	7 842	9 835	27 615	45 737	60 019
Tangible Fixed Assets	80 975	80 792	567	348	128	334 686
Other Debtors											65 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 757	7 841	9 834	27 614	45 736	60 018
Shareholder Funds	5 758	7 842	9 835	27 615	45 737	60 019

Other Financial Data
Instalment Debts Falling Due After5 Years	39 548	36 673
Secured Debts	58 781	55 906	208 922	197 960	186 553	174 683
Accrued Liabilities						1 618	4 046	2 889	2 121	1 271	1 201
Accumulated Depreciation Impairment Property Plant Equipment						1 098	1 098	1 098	1 098	1 098	1 098	1 098
Additions Other Than Through Business Combinations Investment Property Fair Value Model							635 000					11 625
Amounts Owed By Group Undertakings											65 000	65 000	65 000
Amounts Owed To Group Undertakings											458 000	478 000	478 000
Average Number Employees During Period							2	2
Bank Borrowings						174 683	479 502	435 949	250 106	5 290
Bank Borrowings Overdrafts						19 164	63 019	54 880	54 797	5 290
Corporation Tax Payable						3 602	11 881	11 443	10 666	17 101	6 615
Creditors						155 519	416 483	381 069	195 309	424 092	458 000	478 000	478 000
Creditors Due After One Year		52 351	189 758	178 796	167 389	155 519
Creditors Due Within One Year		20 776	138 093	130 768	128 075	234 733
Disposals Investment Property Fair Value Model							80 078		145 000	85 000
Fixed Assets	80 975	80 792	335 253	335 034	334 814	334 686	889 608	889 608	744 608	659 608	659 608	671 233	671 233
Investment Property						334 686	889 608	889 608	744 608	659 608	659 608	671 233	671 233
Investment Property Fair Value Model						334 686	889 608	889 608	744 608	659 608	659 608	671 233
Net Current Assets Liabilities	-19 991	-20 599	-135 660	-128 623	-121 688	-119 148	-386 464	-383 093	-382 377	-419 529	-402 328	54 278	50 508
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							100	100
Number Shares Issued Specific Share Issue							99
Other Creditors								339 678	3 125	3 125	7 630	7 530	6 430
Other Taxation Social Security Payable								11 443	10 666		6 615	3 456	12 833
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 098	1 098	1 098	1 098	1 098	1 098	1 098
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			254 608
Tangible Fixed Assets Cost Or Valuation	81 176	81 176	1 098	1 098	1 098
Tangible Fixed Assets Depreciation	201	384	531	750	970	1 098
Tangible Fixed Assets Depreciation Charged In Period			147	219	220	128
Total Assets Less Current Liabilities	60 984	60 193	199 593	206 411	213 126	215 538	503 144	506 515	362 231	240 079	257 280	725 511	721 741
Advances Credits Directors				105 167	2 667	107 333
Advances Credits Made In Period Directors					102 500
Creditors Due After One Year Total Noncurrent Liabilities	55 226	52 351
Creditors Due Within One Year Total Current Liabilities	21 661	20 776
Tangible Fixed Assets Depreciation Charge For Period		183

Company staff

Jatinder G.

Role: Director

Appointed: 06 June 2016

Latest update: 11 December 2023

People with significant control

Jatinder G.

Notified on 16 June 2016

Nature of control:

1/2 or less of shares

Beljit G.

Notified on 6 April 2016

Ceased on 2 November 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 12 May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	12 May 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 May 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 April 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Shergill Properties Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jatinder G.

Beljit G.

Sharon M.

People with significant control

Jatinder G.

Beljit G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Shergill Properties Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jatinder G.

Beljit G.

Sharon M.

People with significant control

Jatinder G.

Beljit G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016