Founded in 2014, S & M Kapoor Properties, classified under reg no. 08848218 is an active company. Currently registered at 260 Wilbraham Road M16 8QL, Manchester the company has been in the business for 10 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Monika K., Aneet K.. Of them, Aneet K. has been with the company the longest, being appointed on 16 January 2014 and Monika K. has been with the company for the least time - from 1 January 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 260 Wilbraham Road |
| Town | Manchester |
| Post code | M16 8QL |
| Country of origin | United Kingdom |
| Registration Number | 08848218 |
| Date of Incorporation | Thu, 16th Jan 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 01 January 2016
Position: Director
Appointed: 16 January 2014
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Aneet K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aneet K.
| Notified on | 28 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2022-12-31 |
| Net Worth | 100 | 13 276 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 100 | 15 388 | |||||||
| Cash Bank On Hand | 15 388 | 8 838 | 10 507 | 10 080 | 19 893 | 140 345 | 66 153 | 5 793 | |
| Current Assets | 10 507 | 11 477 | 19 893 | 149 835 | 75 643 | 68 284 | |||
| Debtors | 1 397 | 9 490 | 9 490 | 62 491 | |||||
| Net Assets Liabilities | 13 276 | 21 183 | 22 607 | 21 802 | 22 408 | 41 165 | 55 541 | 103 184 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | 13 276 | |||||||
| Other Debtors | 62 491 | ||||||||
| Tangible Fixed Assets | 398 493 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 13 176 | ||||||||
| Shareholder Funds | 100 | 13 276 | |||||||
| Other | |||||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 677 793 | ||||||||
| Creditors | 393 953 | 382 324 | 373 773 | 385 466 | 394 586 | 393 884 | 308 279 | 860 913 | |
| Creditors Due After One Year | 393 953 | ||||||||
| Creditors Due Within One Year | 6 652 | ||||||||
| Dividends Paid | 9 000 | 2 000 | |||||||
| Fixed Assets | 292 329 | 1 070 122 | |||||||
| Investment Property | 398 493 | 398 493 | 398 493 | 398 493 | 398 493 | 292 329 | 292 329 | 970 122 | |
| Investment Property Fair Value Model | 398 493 | 398 493 | 398 493 | 398 493 | 398 493 | 292 329 | 292 329 | 970 122 | |
| Investments Fixed Assets | 100 000 | ||||||||
| Investments In Group Undertakings | 100 000 | ||||||||
| Net Current Assets Liabilities | 100 | 8 736 | 5 014 | -2 113 | 8 775 | 18 501 | 142 720 | 71 491 | -106 025 |
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | ||||
| Other Creditors | 393 953 | 382 324 | 373 773 | 385 466 | 394 586 | 393 884 | 308 279 | 860 913 | |
| Other Remaining Borrowings | 50 000 | ||||||||
| Other Taxation Social Security Payable | 3 294 | 2 033 | 1 520 | 1 922 | 612 | 4 335 | 3 372 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 8 195 | 2 606 | 20 757 | 14 376 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 398 493 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 398 493 | ||||||||
| Total Assets Less Current Liabilities | 100 | 407 229 | 403 507 | 396 380 | 407 268 | 416 994 | 437 049 | 363 820 | 964 097 |
| Trade Creditors Trade Payables | 478 | 490 | 5 330 | ||||||
| Trade Debtors Trade Receivables | 1 397 | 9 490 | 9 490 | ||||||
| Disposals Investment Property Fair Value Model | 106 164 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 16th Jan 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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