Founded in 2015, Denzil Properties (singh & Kaur), classified under reg no. 09817517 is an active company. Currently registered at 52-54 Portswood Road SO17 2FW, Southampton the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Ajmail L., Harjap S.. Of them, Harjap S. has been with the company the longest, being appointed on 9 October 2015 and Ajmail L. has been with the company for the least time - from 14 September 2017. As of 26 April 2024, there were 2 ex directors - Jordan L., Surinder K. and others listed below. There were no ex secretaries.
| Office Address | 52-54 Portswood Road |
| Office Address2 | Portswood |
| Town | Southampton |
| Post code | SO17 2FW |
| Country of origin | United Kingdom |
| Registration Number | 09817517 |
| Date of Incorporation | Fri, 9th Oct 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 14 September 2017
Position: Director
Appointed: 09 October 2015
The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Surinder K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Harjap S. This PSC owns 25-50% shares and has 25-50% voting rights.
Surinder K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Harjap S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 113 415 | 101 497 | 18 519 | 49 263 | 69 168 | 66 447 |
| Current Assets | 2 555 518 | 2 195 262 | 3 066 231 | 4 147 121 | 4 211 549 | 4 504 543 |
| Debtors | 2 442 103 | 2 093 765 | 3 047 712 | 4 097 858 | 4 142 381 | 4 438 096 |
| Net Assets Liabilities | 16 679 255 | 16 069 297 | 16 441 567 | 13 106 359 | 13 530 052 | 13 948 774 |
| Other Debtors | 2 405 702 | 2 078 808 | 3 014 239 | 4 070 378 | 4 123 775 | 4 328 457 |
| Property Plant Equipment | 33 861 | 25 395 | 19 045 | 14 283 | 10 712 | 8 034 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 25 319 | 11 700 | 17 736 | 11 700 | 34 275 | 34 889 |
| Accumulated Depreciation Impairment Property Plant Equipment | 38 376 | 46 842 | 53 192 | 57 954 | 61 525 | 64 203 |
| Average Number Employees During Period | 8 | 7 | 7 | 7 | 7 | |
| Bank Borrowings Overdrafts | 1 692 373 | 1 684 174 | 1 677 749 | 6 408 156 | 6 046 810 | 5 857 956 |
| Corporation Tax Payable | 137 199 | 119 269 | 107 108 | 81 416 | 100 200 | 98 812 |
| Creditors | 1 692 373 | 1 657 216 | 1 651 690 | 6 408 156 | 5 223 144 | 5 044 288 |
| Disposals Investment Property Fair Value Model | 250 000 | |||||
| Fixed Assets | 17 378 861 | 17 120 395 | 17 114 045 | 17 109 283 | 17 105 712 | 17 103 034 |
| Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | -1 030 898 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 466 | 6 350 | 4 762 | 3 571 | 2 678 | |
| Investment Property | 17 345 000 | 17 095 000 | 17 095 000 | 17 095 000 | 17 095 000 | 17 095 000 |
| Investment Property Fair Value Model | 17 345 000 | 17 095 000 | 17 095 000 | 17 095 000 | 17 095 000 | |
| Net Current Assets Liabilities | 992 767 | 633 076 | 1 005 271 | 2 405 232 | 2 471 150 | 2 703 696 |
| Other Creditors | 1 393 494 | 1 424 478 | 1 924 340 | 1 446 322 | 1 397 924 | 1 431 527 |
| Other Taxation Social Security Payable | 20 960 | |||||
| Prepayments Accrued Income | 8 064 | |||||
| Property Plant Equipment Gross Cost | 72 237 | 72 237 | 72 237 | 72 237 | 72 237 | |
| Total Assets Less Current Liabilities | 18 371 628 | 17 753 471 | 18 119 316 | 19 514 515 | 19 576 862 | 19 806 730 |
| Trade Creditors Trade Payables | 5 261 | 1 392 | ||||
| Trade Debtors Trade Receivables | 36 401 | 14 957 | 33 473 | 27 480 | 18 606 | 101 575 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 13th, December 2023 |
accounts | Free Download (10 pages) |
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