Snk Properties Ltd in Chislehurst, BR7 6LT

Description

Data updated on: 01-11-2023

This particular firm is located in Chislehurst under the ID 07677996. The company was registered in 2011. The office of this firm is situated at Jackdaws Kemnal Road. The post code for this location is BR7 6LT. This business's declared SIC number is 68209 - Other letting and operating of own or leased real estate. The business most recent filed accounts documents describe the period up to June 30, 2022 and the most recent annual confirmation statement was submitted on June 20, 2023.

When it comes to this particular company, the majority of director's responsibilities up till now have been carried out by Nirmal K. and Subhash K.. When it comes to these two individuals, Nirmal K. has managed company for the longest time, having been a part of directors' team since June 2011.

Executives who control the firm include: Subash K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nirmal K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 512	106 656	385 420	771 360	1 242 515

Balance Sheet
Cash Bank In Hand	43 940	77 565		91 403	109 500
Cash Bank On Hand					109 500	266 931	383 651	675 205	734 475	753 929	356 120	332 257
Current Assets	44 808	77 565	134 185	91 403					734 475	763 686	384 047	360 429
Debtors	868		134 185							9 757	27 927	28 172
Net Assets Liabilities					1 242 515	1 971 401	2 595 996	3 275 062	6 518 858	6 956 909	7 135 413	6 260 303
Net Assets Liabilities Including Pension Asset Liability	-1 512	106 656	385 420	771 360	1 242 515
Other Debtors										9 007	18 127	18 560
Property Plant Equipment					6 205 062	7 927 770	7 927 770	7 927 770	11 200 000	11 200 000	11 200 000
Tangible Fixed Assets	265 471	2 659 225	3 376 539	3 866 490	6 205 062

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 514	106 654	385 418	771 358	1 242 513
Shareholder Funds	-1 512	106 656	385 420	771 360	1 242 515

Other Financial Data
Accrued Liabilities						2 550	8 080
Average Number Employees During Period						2	2			2	2	2
Corporation Tax Payable						179 391	146 510
Creditors					2 222 842	2 890 578	2 409 344	2 102 682	1 428 368	3 974 638	3 295 099	2 980 119
Creditors Due After One Year		1 040 000	940 000	751 132	2 222 842
Creditors Due Within One Year	311 791	1 590 134	2 185 304	2 435 401	2 849 205
Net Current Assets Liabilities	-266 983	-1 512 569	-2 051 119	-2 343 998	-2 739 705	-3 065 791	-2 922 430	-2 550 026	-2 631 050	353 271	-147 764	-284 854
Number Shares Allotted	2	2	2	2	2
Number Shares Issued Fully Paid						2	2
Other Creditors					2 222 842	2 890 578	2 409 344	2 102 682	1 428 368	3 974 638	3 295 099	2 980 119
Other Remaining Borrowings						149 000	149 000
Other Taxation Social Security Payable					137 276	205 420	167 082	186 843	158 596	116 830	53 120	61 195
Par Value Share	1	1	1	1	1	1	1
Profit Loss						728 886	624 595
Property Plant Equipment Gross Cost					6 205 062	7 927 770	7 927 770	7 927 770	11 200 000	11 200 000	11 200 000	9 900 000
Provisions For Liabilities Balance Sheet Subtotal									621 724	621 724	621 724	374 724
Secured Debts		1 157 956	1 049 658	900 132	2 371 842
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	265 471	2 393 754	717 314	489 951	2 338 572
Tangible Fixed Assets Cost Or Valuation	265 471	2 659 225	3 376 539	3 866 490	6 205 062
Total Additions Including From Business Combinations Property Plant Equipment						1 722 708
Total Assets Less Current Liabilities	-1 512	1 146 656	1 325 420	1 522 492	3 465 357	4 861 979	5 005 340	5 377 744	8 568 950	11 553 271	11 052 236	9 615 146
Total Increase Decrease From Revaluations Property Plant Equipment									3 272 230			-1 300 000
Trade Creditors Trade Payables										3 982	165 230	343 770
Trade Debtors Trade Receivables										750	9 800	9 612

Company staff

Nirmal K.

Role: Director

Appointed: 22 June 2011

Latest update: 14 January 2024

Subhash K.

Role: Director

Appointed: 22 June 2011

Latest update: 14 January 2024

People with significant control

Subash K.

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

Nirmal K.

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

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 March 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	20 February 2013
Annual Accounts 18 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 February 2014

Snk Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nirmal K.

Subhash K.

People with significant control

Subash K.

Nirmal K.

Accounts Documents

Company filings

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