Founded in 2013, Guru Nanaks Properties, classified under reg no. 08817767 is an active company. Currently registered at 60a Clevedon Gardens TW5 9TS, Hounslow the company has been in the business for eleven years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 13th January 2014 Guru Nanaks Properties Limited is no longer carrying the name Nanaks Property.
The firm has 2 directors, namely Balbir K., Resham K.. Of them, Balbir K., Resham K. have been with the company the longest, being appointed on 17 December 2013. As of 28 May 2024, there were 3 ex directors - Bhupinder P., Tajinder P. and others listed below. There were no ex secretaries.
Office Address | 60a Clevedon Gardens |
Town | Hounslow |
Post code | TW5 9TS |
Country of origin | United Kingdom |
Registration Number | 08817767 |
Date of Incorporation | Tue, 17th Dec 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of PSCs that own or have control over the company includes 3 names. As we discovered, there is Gurmehar K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Resham K. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Balbir K., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Gurmehar K.
Notified on | 27 February 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Resham K.
Notified on | 1 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Balbir K.
Notified on | 1 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nanaks Property | January 13, 2014 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -10 257 | 43 397 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 12 414 | 14 943 | |||||||
Cash Bank On Hand | 14 943 | 77 203 | 26 496 | 36 527 | 56 496 | 116 037 | 173 956 | 188 793 | |
Current Assets | 14 943 | 83 030 | 32 694 | 36 527 | |||||
Debtors | 5 827 | 6 198 | |||||||
Net Assets Liabilities | 43 397 | 67 981 | 88 712 | 111 034 | 154 764 | 224 933 | 295 686 | 342 055 | |
Net Assets Liabilities Including Pension Asset Liability | -10 257 | 43 397 | |||||||
Property Plant Equipment | 1 156 | 1 562 | 1 999 | 2 421 | 1 816 | 1 362 | 1 022 | ||
Tangible Fixed Assets | 1 912 810 | 1 156 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -10 357 | 43 297 | |||||||
Shareholder Funds | -10 257 | 43 397 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 385 | 905 | 1 571 | 2 378 | 2 983 | 3 437 | 3 777 | 4 032 | |
Bank Borrowings | 1 144 593 | 1 114 115 | 1 078 810 | 1 046 960 | 1 014 432 | 979 004 | 941 377 | 907 259 | |
Bank Borrowings Overdrafts | 1 108 427 | 1 079 567 | 1 046 473 | 1 011 695 | 980 708 | 941 616 | 903 750 | 873 142 | |
Creditors | 1 841 263 | 1 888 095 | 1 816 543 | 1 786 630 | 1 756 158 | 1 735 912 | 1 722 483 | 64 069 | |
Creditors Due After One Year | 1 905 520 | 1 841 263 | |||||||
Creditors Due Within One Year | 29 961 | 44 249 | |||||||
Fixed Assets | 1 912 810 | 1 913 966 | 1 914 372 | 1 914 809 | 1 915 231 | 1 914 626 | 1 914 172 | 1 913 832 | 1 913 577 |
Increase From Depreciation Charge For Year Property Plant Equipment | 520 | 666 | 807 | 605 | 454 | 340 | 255 | ||
Investment Property | 1 912 810 | 1 912 810 | 1 912 810 | 1 912 810 | 1 912 810 | 1 912 810 | 1 912 810 | 1 912 810 | |
Investment Property Fair Value Model | 1 912 810 | 1 912 810 | 1 912 810 | 1 912 810 | 1 912 810 | 1 912 810 | 1 912 810 | ||
Net Current Assets Liabilities | -17 547 | -29 306 | 41 704 | -9 554 | -17 567 | -3 704 | 46 673 | 104 337 | 124 724 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 732 836 | 808 528 | 770 070 | 774 935 | 775 450 | 794 296 | 818 733 | 19 015 | |
Other Taxation Social Security Payable | 6 582 | 5 279 | 4 837 | 5 137 | 10 399 | 16 566 | 16 676 | 10 937 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 541 | 2 467 | 3 570 | 4 799 | 4 799 | 4 799 | 4 799 | ||
Secured Debts | 1 167 202 | 1 144 593 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 912 810 | 1 541 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 912 810 | 1 541 | |||||||
Tangible Fixed Assets Depreciation | 385 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 385 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 926 | 1 103 | 1 229 | ||||||
Total Assets Less Current Liabilities | 1 895 263 | 1 884 660 | 1 956 076 | 1 905 255 | 1 897 664 | 1 910 922 | 1 960 845 | 2 018 169 | 2 038 301 |
Trade Debtors Trade Receivables | 5 827 | 6 198 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 12th, September 2023 |
accounts | Free Download (9 pages) |
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