Usman Properties (leeds) Ltd in Leeds, LS6 1PY

Description

Data updated on: 01-11-2023

This company is known under the name of Usman Properties (leeds) Ltd. The company first started 8 years ago and was registered under 10375674 as the registration number. The registered office of the firm is located in Leeds. You can reach it at 21 Hyde Park Road. The company's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. The latest financial reports detail the period up to Fri, 30th Sep 2022 and the most current annual confirmation statement was submitted on Wed, 13th Sep 2023.

At present, the following business is overseen by 1 managing director: Khalil H., who was appointed in 2016.

Khalil H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	52 644

Balance Sheet
Cash Bank On Hand					42	7 225
Current Assets	6 316	5 504	113	125	142	7 325
Debtors				100	100	100
Net Assets Liabilities	44 182	81 182	46 485	66 956	50 356	123 982
Other Debtors				100	100	100
Property Plant Equipment				2 262 184	2 259 066	2 418 705
Net Assets Liabilities Including Pension Asset Liability	52 644

Capital & Reserves
Shareholder Funds	52 644

Other Financial Data
Accrued Liabilities				500	1 000	1 463
Accumulated Depreciation Impairment Property Plant Equipment				25 233	28 351	36 462
Additions Other Than Through Business Combinations Property Plant Equipment						607 308
Bank Borrowings				1 638 028	1 638 028	1 344 645
Creditors	1 801 531	2 230 516	2 219 276	2 198 691	570 824	957 403
Increase From Depreciation Charge For Year Property Plant Equipment					3 118	8 111
Loans From Directors				581 182	567 268	950 140
Net Current Assets Liabilities	-1 795 216	2 225 012	2 219 163	2 198 566	-570 682	-950 078
Other Disposals Property Plant Equipment						439 558
Property Plant Equipment Gross Cost				2 287 417	2 287 417	2 455 167
Taxation Social Security Payable					2 556	5 800
Total Assets Less Current Liabilities	52 644	81 182	46 485	66 956	2 256 610	1 468 627
Average Number Employees During Period		1	1	1
Fixed Assets	1 847 860	2 271 762	2 265 648	2 265 522
Creditors Due Within One Year	1 801 532

Company staff

Khalil H.

Role: Director

Appointed: 14 September 2016

Latest update: 1 March 2024

People with significant control

Khalil H.

Notified on 14 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 14 June 2018
Start Date For Period Covered By Report	2016-09-14
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	14 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Usman Properties (leeds) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khalil H.

People with significant control

Khalil H.

Accounts Documents

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