Founded in 2016, Blert Properties, classified under reg no. 09965473 is an active company. Currently registered at 28 Church Road HA7 4XR, Stanmore the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Russell F., Lisa F.. Of them, Russell F., Lisa F. have been with the company the longest, being appointed on 22 January 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Church Road |
Town | Stanmore |
Post code | HA7 4XR |
Country of origin | United Kingdom |
Registration Number | 09965473 |
Date of Incorporation | Fri, 22nd Jan 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Russell F. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Lisa F. This PSC owns 25-50% shares.
Russell F.
Notified on | 21 January 2017 |
Nature of control: |
25-50% shares |
Lisa F.
Notified on | 21 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 021 | 18 989 | 25 559 | 4 837 | 12 449 | 29 159 | 38 319 |
Current Assets | 3 845 | 38 739 | 25 559 | 5 531 | 13 193 | 31 286 | 38 587 |
Debtors | 824 | 19 750 | 694 | 744 | 2 127 | 268 | |
Net Assets Liabilities | 7 464 | 128 104 | 140 956 | 138 757 | 10 288 | 110 640 | 133 640 |
Other Debtors | 19 750 | 694 | 744 | 2 127 | 268 | ||
Other | |||||||
Version Production Software | 2 020 | 2 021 | |||||
Accrued Liabilities | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 208 109 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 142 099 | 138 483 | 134 735 | 130 759 | 126 349 | ||
Bank Borrowings Overdrafts | 6 387 | 6 517 | 6 654 | 6 793 | 126 349 | 124 889 | 122 229 |
Creditors | 62 391 | 75 443 | 72 909 | 99 556 | 126 349 | 124 889 | 65 646 |
Deferred Income | 9 124 | ||||||
Deferred Tax Liabilities | 26 959 | 26 959 | 36 459 | ||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 141 891 | 50 000 | -191 891 | ||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Other Comprehensive Income | 26 959 | 9 500 | -36 459 | ||||
Investment Property | 208 109 | 350 000 | 350 000 | 400 000 | 208 109 | 300 000 | 300 000 |
Investment Property Fair Value Model | 208 109 | 350 000 | 350 000 | 400 000 | 208 109 | 300 000 | |
Loans From Directors | 52 662 | 56 492 | 61 242 | 91 242 | 76 242 | ||
Net Current Assets Liabilities | -58 546 | -36 704 | -47 350 | -94 025 | -71 472 | -46 903 | -27 059 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | ||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 19 750 | 77 742 | 71 173 | 56 174 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 824 | 694 | 694 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 26 959 | 26 959 | 36 459 | ||||
Taxation Social Security Payable | 1 841 | 1 795 | 3 015 | ||||
Total Assets Less Current Liabilities | 149 563 | 313 296 | 302 650 | 305 975 | 136 637 | 253 097 | 272 941 |
Trade Creditors Trade Payables | 1 | 15 | 498 | 21 | |||
Other Taxation Social Security Payable | 2 826 | 5 279 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 17 568 | 17 072 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 21st January 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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