Blr Property Management started in year 1999 as Private Limited Company with registration number 03846621. The Blr Property Management company has been functioning successfully for 25 years now and its status is active. The firm's office is based in London at Hyde House. Postal code: NW9 6LH. Since 2005/10/11 Blr Property Management Limited is no longer carrying the name Basicland Registrars.
Currently there are 2 directors in the the firm, namely Sharon G. and John G.. In addition one secretary - Sharon G. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - John G. who worked with the the firm until 2 August 2002.
Office Address | Hyde House |
Office Address2 | The Hyde |
Town | London |
Post code | NW9 6LH |
Country of origin | United Kingdom |
Registration Number | 03846621 |
Date of Incorporation | Wed, 22nd Sep 1999 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th September |
Company age | 25 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The register of PSCs who own or control the company consists of 3 names. As BizStats identified, there is John G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sharon G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Emily G., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
John G.
Notified on | 26 October 2016 |
Ceased on | 12 July 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sharon G.
Notified on | 26 October 2016 |
Ceased on | 12 July 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Emily G.
Notified on | 26 October 2016 |
Ceased on | 10 February 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Basicland Registrars | October 11, 2005 |
John Galliers | September 5, 2002 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 899 | 21 088 | 18 752 | 14 452 | 44 434 | |
Current Assets | 456 897 | 476 687 | 425 202 | 407 357 | 442 192 | 417 677 |
Debtors | 444 998 | 455 599 | 425 202 | 388 605 | 427 740 | 373 243 |
Net Assets Liabilities | 234 232 | 236 605 | 241 918 | 243 769 | 244 868 | 267 063 |
Other Debtors | 108 186 | 118 787 | 88 190 | 52 255 | 77 347 | 22 355 |
Property Plant Equipment | 15 270 | 7 854 | 4 083 | 3 887 | 3 646 | 5 873 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 676 | 38 092 | 41 863 | 26 605 | 27 912 | 30 142 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 099 | 1 066 | 4 457 | |||
Administrative Expenses | 750 400 | 772 520 | 966 850 | 956 324 | ||
Amounts Owed By Group Undertakings Participating Interests | 336 812 | 336 812 | 337 012 | 336 350 | 336 350 | 334 350 |
Amounts Owed To Group Undertakings Participating Interests | 14 410 | 14 410 | 14 410 | 14 410 | 14 410 | 14 410 |
Average Number Employees During Period | 20 | 21 | 22 | 22 | 22 | 21 |
Bank Borrowings Overdrafts | 670 | 2 361 | 11 572 | 1 134 | 2 052 | 1 972 |
Comprehensive Income Expense | -32 | 2 373 | 1 851 | 1 099 | ||
Corporation Tax Payable | 830 | 588 | 741 | 296 | 4 446 | |
Cost Sales | 605 | |||||
Creditors | 237 935 | 247 936 | 187 367 | 167 475 | 200 970 | 156 487 |
Depreciation Expense Property Plant Equipment | 6 808 | 7 416 | 1 295 | 1 307 | ||
Depreciation Rate Used For Property Plant Equipment | 50 | 50 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 553 | |||||
Disposals Property Plant Equipment | 16 553 | |||||
Gross Profit Loss | 691 589 | 724 893 | 918 854 | 939 386 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 416 | 3 771 | 1 295 | 1 307 | 2 230 | |
Net Current Assets Liabilities | 218 962 | 228 751 | 244 870 | 239 882 | 241 222 | 261 190 |
Operating Profit Loss | 798 | 2 373 | 2 004 | 1 395 | ||
Other Creditors | 20 304 | 15 219 | 7 435 | 15 067 | 4 675 | 3 401 |
Other Operating Income Format1 | 59 609 | 50 000 | 50 000 | 18 333 | ||
Other Taxation Social Security Payable | 51 810 | 61 253 | 79 538 | 98 157 | 85 821 | 63 708 |
Profit Loss | -32 | 2 373 | 1 851 | 1 099 | ||
Profit Loss On Ordinary Activities Before Tax | 798 | 2 373 | 2 004 | 1 395 | ||
Property Plant Equipment Gross Cost | 45 946 | 45 946 | 30 492 | 31 558 | 36 015 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 830 | 153 | 296 | |||
Total Assets Less Current Liabilities | 234 232 | 236 605 | 241 918 | 243 769 | 244 868 | 267 063 |
Trade Creditors Trade Payables | 149 911 | 154 693 | 73 824 | 37 966 | 93 716 | 68 550 |
Trade Debtors Trade Receivables | 14 043 | 16 538 | ||||
Turnover Revenue | 691 589 | 725 498 | 918 854 | 939 386 | ||
Advances Credits Directors | 1 005 | 5 242 | 5 389 | 4 033 | 618 | 4 181 |
Advances Credits Made In Period Directors | 1 005 | 1 356 | 618 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 29th, June 2023 |
accounts | Free Download (9 pages) |
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