Sm Properties (leicester) Limited in Leicester, LE5 4LE

Description

Data updated on: 01-11-2023

05074482 - reg. no. for Sm Properties (leicester) Limited. This company was registered as a Private Limited Company on 2004/03/16. This company has been operating on the British market for 20 years. This enterprise can be contacted at 109 Coleman Road in Leicester. The headquarters' postal code assigned to this location is LE5 4LE. The firm's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. March 31, 2022 is the last time when company accounts were filed.

For this particular firm, the full scope of director's tasks have so far been performed by Zulekha M. who was appointed seven years ago. Since 2013 Zaibunnisa D., had been supervising the following firm till the resignation in May 2017. Furthermore another director, including Ismail D. gave up the position in 2013.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82 688	139 746	-75 789	-48 420	482 097	502 554

Balance Sheet
Cash Bank In Hand			607	8 934	9 991	281
Cash Bank On Hand							3 386	16 242	20 105	17 970	3 376	46 498
Current Assets	2 450	11 349	36 857	9 712	12 054	14 163	15 776	34 667	33 076	33 714	34 924	74 469
Debtors	2 450	11 349	36 250	778	2 063	13 882	12 390	18 425	12 971	15 744	31 548	27 971
Net Assets Liabilities							527 411	799 339	846 652	881 439	917 022	974 046
Net Assets Liabilities Including Pension Asset Liability	82 688	139 746	-75 789	-48 420	482 097	502 554
Tangible Fixed Assets	2 298 900	2 298 900	1 123 700	799 999	799 999	1 364 958

Capital & Reserves
Called Up Share Capital	2	2	2	12	510 012	510 012
Profit Loss Account Reserve	82 686	139 744	-75 791	-48 432	-27 915	-7 458
Shareholder Funds	82 688	139 746	-75 789	-48 420	482 097	502 554

Other Financial Data
Bank Borrowings Overdrafts							492 599	465 503	437 679	566 362	566 976	542 293
Creditors							778 647	752 534	724 710	583 093	583 707	544 093
Creditors Due After One Year		2 071 428	651 598	269 382	252 382	804 048
Creditors Due Within One Year		99 075	584 748	588 749	77 574	72 519
Investment Property						1 364 958	1 364 958	1 635 000	1 635 000	1 812 912	1 835 410	2 175 000
Investment Property Fair Value Model						1 364 958	1 364 958	1 635 000	1 635 000	1 812 912	1 835 410	2 175 000
Net Current Assets Liabilities	-87 284	-87 726	-547 891	-579 037	-65 520	-58 356	-58 900	-37 220	-17 731	-297 072	-283 373	-605 553
Number Shares Allotted			2	12	510 012	510 012
Number Shares Issued Fully Paid							270 012	270 012	510 012	510 012	510 012	510 012
Other Creditors							286 048	287 031	287 031	16 731	16 731	1 800
Other Taxation Social Security Payable							7 600	12 410	12 161	22 040	9 695	20 600
Par Value Share			1	1	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal								45 907	45 907	51 308	51 308	51 308
Share Capital Allotted Called Up Paid		2	2	12	510 012	510 012
Tangible Fixed Assets Additions						564 959
Tangible Fixed Assets Cost Or Valuation	2 298 900	2 298 900	1 123 700	799 999	799 999	1 364 958
Tangible Fixed Assets Disposals			1 175 200	323 701
Total Assets Less Current Liabilities	2 211 616	2 211 174	575 809	220 962	734 479	1 306 602	1 306 058	1 597 780	1 617 269	1 515 840	1 552 037	1 569 447
Trade Creditors Trade Payables							5 507	3 807	5 607	1 950	9 547	4 880
Trade Debtors Trade Receivables							12 390	18 425	12 971	15 744	31 548	27 971
Additions Other Than Through Business Combinations Investment Property Fair Value Model										177 912	22 498	540 000
Bank Borrowings										566 362	566 976	542 293
Disposals Investment Property Fair Value Model												200 410
Creditors Due After One Year Total Noncurrent Liabilities	2 128 928	2 071 428
Creditors Due Within One Year Total Current Liabilities	89 734	99 075
Fixed Assets	2 298 900	2 298 900	1 123 700

Company staff

Zulekha M.

Role: Director

Appointed: 01 May 2017

Latest update: 23 March 2024

Zaibunnisa D.

Role: Director

Appointed: 28 February 2013

Resigned: 08 May 2017

Latest update: 23 March 2024

Zaibunnisa D.

Role: Secretary

Appointed: 16 March 2004

Resigned: 08 May 2017

Latest update: 23 March 2024

Ismail D.

Role: Director

Appointed: 16 March 2004

Resigned: 28 February 2013

Latest update: 23 March 2024

People with significant control

Executives with significant control over the firm are: Zulekha M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Zenith Investments (Gb) Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Leicester, LE5 4LE and was registered as a PSC under the registration number 08693001.

Zulekha M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Zenith Investments (Gb) Ltd

Legal authority Companies Act 2006

Legal form Limited Compnay

Country registered England And Wales

Place registered N/A

Registration number 08693001

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ismail D.

Notified on 8 May 2017

Ceased on 21 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Zaibunnisa D.

Notified on 6 April 2016

Ceased on 8 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

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	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 30 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	30 December 2013
Annual Accounts 31st December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31st December 2014
Annual Accounts 29th April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29th April 2015
Annual Accounts 7th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7th November 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

Sm Properties (leicester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zulekha M.

Zaibunnisa D.

Zaibunnisa D.

Ismail D.

People with significant control

Zulekha M.

Zenith Investments (Gb) Ltd

Ismail D.

Zaibunnisa D.

Accounts Documents

Company filings

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