Founded in 2014, Blossom Properties Management, classified under reg no. 09047388 is an active company. Currently registered at 83 Queens Park Avenue BH8 9LJ, Bournemouth the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has 2 directors, namely Dixit P., Jayesh P.. Of them, Dixit P., Jayesh P. have been with the company the longest, being appointed on 20 May 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 83 Queens Park Avenue |
Town | Bournemouth |
Post code | BH8 9LJ |
Country of origin | United Kingdom |
Registration Number | 09047388 |
Date of Incorporation | Tue, 20th May 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (62 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Jayesh P. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Dixitkumar P. This PSC owns 25-50% shares.
Jayesh P.
Notified on | 4 June 2018 |
Nature of control: |
25-50% shares |
Dixitkumar P.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 9 666 | 30 378 | |||||||
Balance Sheet | |||||||||
Current Assets | 13 696 | 28 521 | 18 352 | 11 974 | 7 644 | 1 184 | 2 770 | 6 868 | 6 690 |
Net Assets Liabilities | 30 378 | 47 077 | 51 285 | 60 319 | 63 990 | 81 081 | 107 033 | 129 868 | |
Cash Bank On Hand | 28 521 | 18 352 | |||||||
Cash Bank In Hand | 13 696 | 28 521 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 666 | 30 378 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 9 566 | 30 278 | |||||||
Shareholder Funds | 9 666 | 30 378 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 560 | -3 500 | -3 500 | -3 500 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 364 479 | 336 229 | 312 823 | 289 750 | 266 213 | 239 956 | 212 044 | 180 785 | |
Fixed Assets | 574 100 | 574 100 | 574 100 | 568 359 | 562 618 | 556 877 | 551 136 | 545 395 | 539 654 |
Net Current Assets Liabilities | -181 226 | -179 242 | -190 794 | -204 251 | -212 549 | -226 674 | -226 599 | -222 818 | -225 501 |
Total Assets Less Current Liabilities | 392 874 | 394 858 | 383 306 | 364 108 | 350 069 | 330 203 | 324 537 | 322 577 | 314 153 |
Accrued Liabilities | 720 | ||||||||
Accrued Liabilities Deferred Income | 2 000 | 3 000 | |||||||
Bank Borrowings | 393 771 | 371 174 | |||||||
Bank Borrowings Overdrafts | 364 479 | 336 229 | |||||||
Corporation Tax Payable | 5 197 | 4 131 | |||||||
Investment Property | 574 100 | 574 100 | |||||||
Investment Property Fair Value Model | 574 100 | ||||||||
Other Creditors | 144 500 | 144 500 | |||||||
Creditors Due After One Year | 383 208 | 364 480 | |||||||
Creditors Due Within One Year | 194 922 | 207 763 | |||||||
Investments Fixed Assets | 574 100 | 574 100 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Secured Debts | 412 500 | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 23rd, January 2024 |
accounts | Free Download (6 pages) |
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