S.n.r. Property Co (u K) Limited in London, NW11 8SR

Description

Data updated on: 01-11-2023

S.n.r. Property Co (u K) Limited with Companies House Reg No. 05519749 has been competing in the field for nineteen years. This particular Private Limited Company is officially located at 220 The Vale, , London and company's postal code is NW11 8SR. This enterprise's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. S.n.r. Property Co (u K) Ltd filed its latest accounts for the financial period up to Wednesday 30th March 2022. The most recent confirmation statement was filed on Sunday 16th July 2023.

The company has a solitary director this particular moment leading this business, specifically Sukhdev M. who's been doing the director's duties for nineteen years. Additionally, the managing director's duties are regularly backed by a secretary - Ninderpal M., who was officially appointed by this business in 2005.

Sukhdev M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

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	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	145 730	186 612	210 104	247 602	297 337	336 107	369 659

Balance Sheet
Cash Bank On Hand											52 914	51 940	146 745
Current Assets	17 501	19 292	23 240	41 787	32 822	738 965	552 281	498 171	412 984	367 921	362 491	351 940	404 280
Debtors			2 888	1 090	7 565	511 562					309 577	300 000	257 535
Net Assets Liabilities							369 659	415 821	391 275	408 509	426 598	436 284	466 209
Other Debtors											304 688	284 197	264 527
Property Plant Equipment											11 245	8 434
Cash Bank In Hand	17 501	19 292	20 352	40 697	25 257	227 403
Net Assets Liabilities Including Pension Asset Liability	145 730	186 612	210 104	247 602	297 337	336 107	369 659
Tangible Fixed Assets	902 488	916 111	912 705	909 701	910 898	917 482

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	145 630	186 512	210 004	247 502	297 237	336 007
Shareholder Funds	145 730	186 612	210 104	247 602	297 337	336 107	369 659

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											17 502	20 313	22 421
Average Number Employees During Period									2	2	2	1	2
Bank Borrowings Overdrafts											621 088	157 970	115 643
Creditors							69 350	80 949	123 595	167 255	228 538	157 970	731 242
Fixed Assets	902 488	916 111	912 705	909 701	910 898	917 482	917 481	917 481	917 481	917 481	913 733	910 922	908 814
Increase From Depreciation Charge For Year Property Plant Equipment												2 811	2 108
Investment Property											902 488	902 488	902 488
Investment Property Fair Value Model											902 488	902 488
Net Current Assets Liabilities	-88 004	-149 381	-199 844	-248 568	-249 535	554 405	482 931	421 722	289 389	200 666	133 953	-316 668	-326 962
Other Creditors											204 258	589 882	652 962
Other Taxation Social Security Payable											23 839	22 687	22 682
Property Plant Equipment Gross Cost											28 747	28 747
Total Assets Less Current Liabilities	814 484	766 730	712 861	661 133	661 363	1 471 887	1 400 412	1 339 203	1 206 870	1 118 147	1 047 686	594 254	581 852
Trade Creditors Trade Payables											441	441
Trade Debtors Trade Receivables											4 889	15 803	-6 992
Creditors Due After One Year Total Noncurrent Liabilities	668 754	580 118
Creditors Due Within One Year Total Current Liabilities	105 505	168 672
Tangible Fixed Assets Additions		18 164			4 000	6 584
Tangible Fixed Assets Cost Or Valuation	902 488	920 652	920 652	920 652	924 652	931 236
Tangible Fixed Assets Depreciation		4 541	7 947	10 951	13 754	13 754
Tangible Fixed Assets Depreciation Charge For Period		4 541
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								4 500
Creditors Due After One Year		580 118	502 757	413 531	364 026	1 135 780	1 030 753
Creditors Due Within One Year		168 673	223 086	290 355	282 357	184 560	69 350
Tangible Fixed Assets Depreciation Charged In Period			3 406	3 004	2 803

Company staff

Sukhdev M.

Role: Director

Appointed: 01 August 2005

Latest update: 21 March 2024

Ninderpal M.

Role: Secretary

Appointed: 01 August 2005

Latest update: 21 March 2024

People with significant control

Sukhdev M.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 November 2013
Annual Accounts 18 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	18 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 23 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	23 December 2016
Annual Accounts 8 January 2018
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	8 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-30

S.n.r. Property Co (u K) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sukhdev M.

Ninderpal M.

Statutory Managements Limited

Worldform Limited

People with significant control

Sukhdev M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies