Founded in 1991, Desai Properties, classified under reg no. 02664424 is an active company. Currently registered at 16 Frenchwood Knoll PR1 4LE, Lancashire the company has been in the business for 33 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
At the moment there are 2 directors in the the company, namely Shenaz D. and Ayesha D.. In addition one secretary - Naziya D. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Farook D. who worked with the the company until 31 December 2019.
Office Address | 16 Frenchwood Knoll |
Office Address2 | Preston |
Town | Lancashire |
Post code | PR1 4LE |
Country of origin | United Kingdom |
Registration Number | 02664424 |
Date of Incorporation | Wed, 20th Nov 1991 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 33 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 6 names. As we identified, there is Shenaz D. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Zakariyya D. This PSC has significiant influence or control over the company,. The third one is Altaf D., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Shenaz D.
Notified on | 1 April 2021 |
Nature of control: |
significiant influence or control |
Zakariyya D.
Notified on | 1 January 2022 |
Ceased on | 25 March 2022 |
Nature of control: |
significiant influence or control |
Altaf D.
Notified on | 1 January 2022 |
Ceased on | 25 March 2022 |
Nature of control: |
significiant influence or control |
Zakariyya D.
Notified on | 1 April 2021 |
Ceased on | 1 January 2022 |
Nature of control: |
significiant influence or control |
Altaf D.
Notified on | 1 April 2021 |
Ceased on | 1 January 2022 |
Nature of control: |
significiant influence or control |
Yakub D.
Notified on | 1 November 2016 |
Ceased on | 31 March 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2018-12-31 | 2019-12-31 |
Net Worth | 1 916 498 | 2 017 307 | 2 218 558 | 2 165 204 | ||
Balance Sheet | ||||||
Cash Bank On Hand | 211 067 | 695 549 | ||||
Current Assets | 319 351 | 136 004 | 336 625 | 334 626 | 212 183 | 696 665 |
Debtors | 9 000 | 63 821 | 13 091 | 2 660 | 1 116 | 1 116 |
Net Assets Liabilities | 2 633 655 | 2 909 665 | ||||
Property Plant Equipment | 3 234 963 | 3 009 892 | ||||
Cash Bank In Hand | 310 351 | 72 183 | 323 534 | 331 966 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 916 498 | 2 017 307 | 2 218 558 | 2 165 204 | ||
Tangible Fixed Assets | 1 712 648 | 2 572 477 | 2 572 477 | 2 572 477 | ||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||
Profit Loss Account Reserve | 1 916 398 | 2 017 207 | 2 218 458 | 2 165 104 | ||
Shareholder Funds | 1 916 498 | 2 017 307 | 2 218 558 | 2 165 204 | ||
Other | ||||||
Accrued Liabilities Deferred Income | 36 204 | 36 834 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 253 | |||||
Corporation Tax Payable | 64 739 | 61 121 | ||||
Creditors | 813 491 | 796 892 | ||||
Disposals Property Plant Equipment | -225 000 | |||||
Dividends Paid On Shares | 36 000 | 23 636 | ||||
Fixed Assets | 3 234 963 | 3 009 892 | ||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 71 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 71 | |||||
Loans From Directors | 446 530 | 446 564 | ||||
Net Current Assets Liabilities | 203 850 | -290 220 | -108 969 | -171 323 | -601 308 | -100 227 |
Other Creditors | 75 000 | 75 000 | ||||
Other Remaining Borrowings | 178 950 | 153 950 | ||||
Other Taxation Social Security Payable | 12 068 | 23 423 | ||||
Prepayments Accrued Income | 1 116 | 1 116 | ||||
Property Plant Equipment Gross Cost | 3 010 145 | |||||
Total Assets Less Current Liabilities | 1 916 498 | 2 282 257 | 2 463 508 | 2 401 154 | 2 633 655 | 2 909 665 |
Creditors Due After One Year | 264 950 | 244 950 | 235 950 | |||
Creditors Due Within One Year | 115 501 | 426 224 | 445 594 | 505 949 | ||
Debtors Due After One Year | 9 000 | |||||
Number Shares Allotted | 100 | 100 | 100 | |||
Other Creditors After One Year | 264 950 | 244 950 | 235 950 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
Tangible Fixed Assets Additions | 859 829 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 712 648 | 2 572 477 | 2 572 477 | 2 572 477 | ||
Value Shares Allotted | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2022-12-31 filed on: 7th, September 2023 |
accounts | Free Download (4 pages) |
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