Founded in 1984, Sharan Properties, classified under reg no. 01858261 is an active company. Currently registered at 106 Sudbury Court Drive HA1 3TG, Harrow the company has been in the business for 40 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Prashant G. and Usha G.. In addition one secretary - Usha G. - is with the firm. Currenlty, the company lists one former director, whose name is Prahlad G. and who left the the company on 29 November 2017. In addition, there is one former secretary - Prashant G. who worked with the the company until 27 July 1998.
Office Address | 106 Sudbury Court Drive |
Town | Harrow |
Post code | HA1 3TG |
Country of origin | United Kingdom |
Registration Number | 01858261 |
Date of Incorporation | Wed, 24th Oct 1984 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 40 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The register of PSCs that own or control the company includes 2 names. As BizStats found, there is Prashant G. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Usha G. This PSC owns 25-50% shares and has 25-50% voting rights.
Prashant G.
Notified on | 16 December 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Usha G.
Notified on | 1 July 2016 |
Ceased on | 16 December 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 8 569 887 | 9 019 557 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 830 658 | 463 219 | 996 331 | 1 117 078 | 2 543 636 | 2 116 969 | 3 188 569 | 3 258 816 | ||
Current Assets | 2 143 584 | 2 686 826 | 2 091 980 | 1 769 104 | 2 214 091 | 2 387 244 | 3 019 250 | 2 581 635 | 3 231 419 | 3 301 663 |
Debtors | 1 164 209 | 1 237 531 | 1 261 322 | 1 305 885 | 1 217 760 | 1 270 166 | 475 614 | 464 666 | 42 850 | 42 847 |
Net Assets Liabilities | 8 398 105 | 8 607 789 | 10 794 672 | 10 996 577 | 10 811 836 | 10 955 032 | 11 027 759 | 12 748 949 | ||
Other Debtors | 1 246 505 | 1 289 069 | 1 186 029 | 1 245 265 | 430 734 | 401 256 | ||||
Property Plant Equipment | 35 399 | 27 581 | 21 488 | 16 797 | 13 389 | 10 555 | 8 353 | 6 636 | ||
Cash Bank In Hand | 979 375 | 1 449 295 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 8 569 887 | 9 019 557 | ||||||||
Tangible Fixed Assets | 6 739 926 | 6 661 664 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||||
Profit Loss Account Reserve | 5 428 463 | 5 878 133 | ||||||||
Shareholder Funds | 8 569 887 | 9 019 557 | ||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 31 453 | 17 209 | 31 453 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 69 201 | 77 141 | 83 235 | 57 906 | 61 563 | 64 397 | 66 599 | 68 316 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 122 | 249 | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 4 | 3 | |||||
Creditors | 488 220 | 473 136 | 270 258 | 374 080 | 547 377 | 476 065 | 534 522 | 474 782 | ||
Disposals Investment Property Fair Value Model | 330 000 | 524 297 | ||||||||
Fixed Assets | 6 739 926 | 6 661 664 | 7 405 399 | 7 921 878 | 9 592 544 | 9 597 028 | 9 317 564 | 9 808 450 | 9 306 247 | 11 778 136 |
Further Item Creditors Component Total Creditors | 407 396 | 365 517 | 270 258 | 164 893 | ||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 53 944 | 24 297 | 2 473 606 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 940 | 4 691 | 3 657 | 2 202 | 1 717 | |||||
Investment Property | 7 370 000 | 7 894 297 | 9 571 056 | 9 580 231 | 9 304 175 | 9 797 895 | 9 297 894 | 11 771 500 | ||
Investment Property Fair Value Model | 9 571 056 | 9 580 231 | 9 304 175 | 9 797 894 | 9 297 894 | 11 771 500 | ||||
Net Current Assets Liabilities | 1 830 914 | 2 358 846 | 1 603 760 | 1 295 968 | 1 811 480 | 2 013 164 | 2 471 873 | 2 105 570 | 2 696 897 | 2 826 881 |
Number Shares Issued Fully Paid | 1 000 | |||||||||
Other Creditors | 407 396 | 365 517 | 270 258 | 276 560 | 472 200 | 383 976 | 430 182 | 372 287 | ||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 80 824 | 107 619 | 132 353 | 97 519 | 75 176 | 92 089 | 104 340 | 102 425 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 020 | |||||||||
Other Disposals Property Plant Equipment | 30 020 | |||||||||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 104 600 | 104 722 | 104 723 | 74 703 | 74 952 | 74 952 | 74 952 | |||
Provisions For Liabilities Balance Sheet Subtotal | 611 054 | 610 057 | 609 352 | 613 615 | 946 148 | 941 779 | 943 932 | 1 856 068 | ||
Total Assets Less Current Liabilities | 8 570 840 | 9 020 510 | 9 009 159 | 9 217 846 | 11 404 024 | 11 610 192 | 11 789 437 | 11 914 020 | 12 003 144 | 14 605 017 |
Total Borrowings | 29 | 1 | 70 | |||||||
Trade Creditors Trade Payables | 111 639 | |||||||||
Trade Debtors Trade Receivables | 14 817 | 16 816 | 31 731 | 24 901 | 44 880 | 63 410 | 42 850 | 42 847 | ||
Creditors Due Within One Year | 312 670 | 327 980 | ||||||||
Number Shares Allotted | 1 000 | |||||||||
Provisions For Liabilities Charges | 953 | 953 | ||||||||
Revaluation Reserve | 3 140 424 | 3 140 424 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||||
Tangible Fixed Assets Additions | 6 149 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 6 794 797 | 6 720 546 | ||||||||
Tangible Fixed Assets Depreciation | 54 871 | 58 882 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 011 | |||||||||
Tangible Fixed Assets Disposals | 80 400 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 26th, December 2023 |
accounts | Free Download (10 pages) |
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