Devlukia Properties started in year 2014 as Private Limited Company with registration number 09353119. The Devlukia Properties company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Norwich at 192 Norwich Road. Postal code: NR5 0EX.
At the moment there are 2 directors in the the firm, namely Meena D. and Prabodhkumar D.. In addition one secretary - Prabodh D. - is with the company. As of 28 April 2024, there was 1 ex secretary - Virendra P.. There were no ex directors.
| Office Address | 192 Norwich Road |
| Town | Norwich |
| Post code | NR5 0EX |
| Country of origin | United Kingdom |
| Registration Number | 09353119 |
| Date of Incorporation | Fri, 12th Dec 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Secretary
Appointed: 12 December 2014
Position: Director
Appointed: 12 December 2014
Position: Director
Appointed: 12 December 2014
The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Meena D. This PSC and has 25-50% shares. The second entity in the PSC register is Prabodh D. This PSC owns 25-50% shares.
Meena D.
| Notified on | 1 December 2016 |
| Nature of control: |
25-50% shares |
Prabodh D.
| Notified on | 1 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 203 013 | 204 914 | 209 243 | 239 151 | 256 627 | 301 691 | 1 110 752 |
| Current Assets | 203 013 | 209 354 | 209 243 | 239 258 | 264 481 | 1 042 796 | 1 117 053 |
| Debtors | 3 125 | 107 | 7 354 | 741 105 | 6 301 | ||
| Net Assets Liabilities | -1 931 | 4 720 | 1 180 | -69 151 | -38 744 | 34 322 | 10 148 273 |
| Other Debtors | 3 125 | 107 | 293 | 3 079 | |||
| Property Plant Equipment | 971 512 | 2 087 757 | 3 101 111 | 4 342 197 | 4 228 622 | 4 503 737 | 22 183 519 |
| Total Inventories | 500 | ||||||
| Cash Bank In Hand | 203 013 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 931 | ||||||
| Tangible Fixed Assets | 971 512 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | -1 933 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 882 | 14 646 | 46 129 | 169 275 | 293 485 | 425 889 | 853 592 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 126 009 | 1 044 837 | 1 364 232 | 10 635 | 407 519 | 18 107 485 | |
| Amounts Owed By Group Undertakings Participating Interests | 3 079 | 737 733 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 502 230 | 1 300 063 | 1 622 371 | 3 228 557 | 3 143 600 | 4 033 218 | 7 404 293 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 614 478 | 578 286 | 1 517 655 | 1 270 828 | 1 225 503 | 1 252 960 | 5 289 039 |
| Bank Overdrafts | 54 989 | 54 989 | 106 533 | 107 877 | 107 877 | 50 000 | 251 810 |
| Corporation Tax Payable | 737 | 4 841 | |||||
| Creditors | 59 650 | 412 629 | 115 557 | 151 221 | 159 994 | 152 732 | 419 564 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 764 | 31 483 | 123 146 | 124 210 | 132 404 | 427 703 | |
| Net Current Assets Liabilities | 143 363 | -204 590 | 93 686 | 88 037 | 104 487 | 890 064 | 697 489 |
| Other Creditors | 98 | 352 774 | 53 591 | 39 446 | 17 597 | 50 269 | 61 541 |
| Other Taxation Social Security Payable | 2 074 | -1 315 | |||||
| Property Plant Equipment Gross Cost | 976 394 | 2 102 403 | 3 147 240 | 4 511 472 | 4 522 107 | 4 929 626 | 23 037 111 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 750 | 2 750 | 6 638 | ||||
| Taxation Social Security Payable | 4 841 | 7 940 | 19 116 | 49 242 | 72 546 | ||
| Total Assets Less Current Liabilities | 1 114 875 | 1 883 167 | 3 194 797 | 4 430 234 | 4 333 109 | 5 393 801 | 22 881 008 |
| Trade Creditors Trade Payables | 1 850 | 1 340 | 1 084 | 3 898 | 15 404 | 3 221 | 33 667 |
| Trade Debtors Trade Receivables | 4 440 | 4 275 | 3 079 | 3 222 | |||
| Capital Employed | -1 931 | ||||||
| Creditors Due After One Year | 1 116 806 | ||||||
| Creditors Due Within One Year | 59 650 | ||||||
| Number Shares Allotted | 2 | ||||||
| Number Shares Allotted Increase Decrease During Period | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 976 394 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 976 394 | ||||||
| Tangible Fixed Assets Depreciation | 4 882 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 882 | ||||||
| Value Shares Allotted Increase Decrease During Period | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 12th December 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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