Noor Properties started in year 1983 as Private Limited Company with registration number 01701018. The Noor Properties company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in South Yorkshire at 31a The Wicker. Postal code: S3 8HS.
The firm has 2 directors, namely Sajid M., Hatib M.. Of them, Hatib M. has been with the company the longest, being appointed on 27 December 2018 and Sajid M. has been with the company for the least time - from 11 March 2020. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 31a The Wicker |
Office Address2 | Sheffield |
Town | South Yorkshire |
Post code | S3 8HS |
Country of origin | United Kingdom |
Registration Number | 01701018 |
Date of Incorporation | Mon, 21st Feb 1983 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 27th March |
Company age | 41 years old |
Account next due date | Wed, 27th Dec 2023 (125 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we researched, there is Sajid M. This PSC has significiant influence or control over the company,. The second one in the PSC register is Mohammed M. This PSC has significiant influence or control over the company,.
Sajid M.
Notified on | 11 March 2020 |
Nature of control: |
significiant influence or control |
Mohammed M.
Notified on | 6 April 2016 |
Ceased on | 11 March 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-29 | 2015-03-28 | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 651 826 | 702 355 | 811 922 | 858 088 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 2 480 | 781 | 98 | 77 | |||||||
Cash Bank On Hand | 77 | 110 | 1 342 | 1 342 | 156 | 5 018 | 1 135 | 402 | |||
Current Assets | 1 053 905 | 1 088 231 | 1 120 643 | 1 076 247 | 1 070 480 | 1 109 030 | 1 109 030 | 1 116 949 | 1 162 481 | 1 131 448 | 1 181 727 |
Debtors | 1 051 425 | 1 087 450 | 1 120 545 | 1 076 170 | 1 070 370 | 1 107 688 | 1 107 688 | 1 116 793 | 1 157 463 | 1 130 313 | 1 181 325 |
Intangible Fixed Assets | 207 | 207 | |||||||||
Net Assets Liabilities | 858 088 | 882 673 | 904 681 | 904 681 | 1 328 513 | 1 384 631 | 1 458 837 | 1 557 984 | |||
Net Assets Liabilities Including Pension Asset Liability | 651 826 | 740 912 | 811 922 | 858 088 | |||||||
Other Debtors | 1 076 170 | 1 070 370 | 1 107 688 | 1 107 688 | 1 116 793 | 1 157 463 | 1 130 313 | 1 181 325 | |||
Property Plant Equipment | 7 461 | 6 342 | 5 391 | 5 391 | 4 582 | 3 895 | 3 311 | 2 815 | |||
Tangible Fixed Assets | 789 136 | 789 136 | 789 136 | 789 136 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 581 726 | 632 255 | 741 822 | 787 988 | |||||||
Shareholder Funds | 651 826 | 702 355 | 811 922 | 858 088 | |||||||
Other | |||||||||||
Amount Specific Advance Or Credit Directors | 25 000 | 21 375 | 13 313 | 13 963 | 13 963 | 21 813 | 17 638 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 650 | 650 | 7 850 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 625 | 8 062 | 4 175 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 744 | 2 863 | 3 814 | 3 814 | 4 623 | 5 310 | 5 894 | 6 390 | |||
Bank Borrowings | 729 218 | 745 244 | 745 244 | 709 784 | 672 549 | 680 273 | 601 080 | ||||
Bank Borrowings Overdrafts | 786 277 | 729 218 | 745 244 | 745 244 | 709 784 | 672 549 | 680 273 | 601 080 | |||
Creditors | 786 277 | 729 218 | 745 244 | 745 244 | 709 784 | 672 549 | 680 273 | 601 080 | |||
Creditors Due After One Year | 1 192 888 | 905 034 | 854 280 | 786 277 | |||||||
Creditors Due Within One Year | 4 250 | 4 324 | 249 293 | 226 734 | |||||||
Fixed Assets | 795 059 | 794 852 | 794 852 | 794 852 | 793 733 | 792 782 | 792 782 | 1 160 298 | 1 159 611 | 1 159 027 | 1 158 531 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 119 | 951 | 809 | 687 | 584 | 496 | |||||
Intangible Fixed Assets Cost Or Valuation | 207 | ||||||||||
Investment Property | 781 675 | 781 675 | 781 675 | 781 675 | 1 150 000 | 1 150 000 | 1 150 000 | 1 150 000 | |||
Investment Property Fair Value Model | 781 675 | 781 675 | 781 675 | 1 150 000 | 1 150 000 | 1 150 000 | |||||
Investments Fixed Assets | 5 716 | 5 716 | 5 716 | 5 716 | 5 716 | 5 716 | 5 716 | 5 716 | 5 716 | 5 716 | 5 716 |
Net Current Assets Liabilities | 1 049 655 | 812 537 | 871 350 | 849 513 | 818 158 | 857 143 | 857 143 | 877 999 | 897 569 | 980 083 | 1 000 533 |
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Other Creditors | 184 392 | 215 154 | 218 333 | 218 333 | 210 187 | 235 730 | 112 639 | 124 749 | |||
Other Investments Other Than Loans | 5 716 | 5 716 | 5 716 | 5 716 | 5 716 | 5 716 | 5 716 | 5 716 | |||
Other Taxation Social Security Payable | 42 342 | 37 168 | 33 554 | 33 554 | 28 763 | 29 182 | 38 726 | 56 445 | |||
Par Value Share | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 9 205 | 9 205 | 9 205 | 9 205 | 9 205 | 9 205 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Share Premium Account | 70 000 | 70 000 | 70 000 | 70 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 790 880 | 790 880 | 790 880 | ||||||||
Tangible Fixed Assets Depreciation | 1 744 | 1 744 | 1 744 | ||||||||
Total Assets Less Current Liabilities | 1 844 714 | 1 607 389 | 1 666 202 | 1 644 365 | 1 611 891 | 1 649 925 | 1 649 925 | 2 038 297 | 2 057 180 | 2 139 110 | 2 159 064 |
Total Borrowings | 790 378 | 1 458 436 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 26th March 2023 filed on: 26th, December 2023 |
accounts | Free Download (1 page) |
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