S N P Property Management Limited is a private limited company located at 102 Streatfield Road, Harrow HA3 9BT. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-23, this 6-year-old company is run by 1 director.
Director Sunilkumar P., appointed on 23 June 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "renting and operating of housing association real estate" (SIC code: 68201).
The latest confirmation statement was sent on 2022-10-29 and the deadline for the following filing is 2023-11-12. What is more, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 102 Streatfield Road |
| Town | Harrow |
| Post code | HA3 9BT |
| Country of origin | United Kingdom |
| Registration Number | 10832743 |
| Date of Incorporation | Fri, 23rd Jun 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Renting and operating of Housing Association real estate |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Director
Appointed: 23 June 2017
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Sunilkumar P. This PSC has significiant influence or control over this company,.
Sunilkumar P.
| Notified on | 23 June 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 074 | 6 302 | 29 266 | 42 325 | 17 896 | 46 255 |
| Current Assets | 5 074 | 40 582 | 48 061 | 56 420 | 77 549 | 55 908 |
| Debtors | 34 280 | 18 795 | 14 095 | 59 653 | 9 653 | |
| Other Debtors | 34 280 | 18 795 | 14 095 | 59 653 | 9 653 | |
| Property Plant Equipment | 18 938 | 16 474 | 14 148 | 11 602 | 9 514 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 156 | 7 772 | 10 098 | 12 644 | 14 732 | 6 260 |
| Administrative Expenses | 47 318 | 39 004 | 36 229 | 44 028 | ||
| Creditors | 15 742 | 28 519 | 22 790 | 17 266 | 20 343 | 29 851 |
| Depreciation Expense Property Plant Equipment | 2 326 | 2 546 | 2 088 | 1 714 | ||
| Fixed Assets | 9 514 | 56 192 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 156 | 3 616 | 2 326 | 2 546 | 2 088 | 835 |
| Investments Fixed Assets | 48 392 | |||||
| Net Current Assets Liabilities | -10 668 | 12 063 | 25 271 | 39 154 | 57 206 | 26 057 |
| Other Creditors | 13 826 | 23 766 | 20 388 | 14 158 | 16 154 | 26 190 |
| Other Investments Other Than Loans | 48 392 | |||||
| Other Taxation Social Security Payable | 1 916 | 4 754 | 2 403 | 3 108 | 4 189 | 3 661 |
| Profit Loss | 10 882 | 13 137 | 17 764 | 15 529 | ||
| Profit Loss On Ordinary Activities Before Tax | 13 285 | 16 245 | 21 953 | 19 190 | ||
| Property Plant Equipment Gross Cost | 23 094 | 24 246 | 24 246 | 24 246 | 12 500 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 403 | 3 108 | 4 189 | 3 661 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 094 | 1 152 | ||||
| Total Assets Less Current Liabilities | 8 270 | 28 537 | 39 419 | 50 756 | 66 720 | 82 249 |
| Trade Creditors Trade Payables | -1 | -1 | ||||
| Turnover Revenue | 60 591 | 55 249 | 58 182 | 63 218 | ||
| Operating Profit Loss | 13 273 | 16 245 | ||||
| Other Interest Receivable Similar Income Finance Income | 12 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 7th, December 2023 |
accounts | Free Download (9 pages) |
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