Founded in 2016, Dr Property Management, classified under reg no. 10156889 is an active company. Currently registered at 19 Warren Park Way LE19 4SA, Leicester the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has one director. Pershotam R., appointed on 29 April 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Warren Park Way |
| Office Address2 | Enderby |
| Town | Leicester |
| Post code | LE19 4SA |
| Country of origin | United Kingdom |
| Registration Number | 10156889 |
| Date of Incorporation | Fri, 29th Apr 2016 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (51 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 29 April 2016
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Pershotam R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Emma B. This PSC owns 25-50% shares and has 25-50% voting rights.
Pershotam R.
| Notified on | 29 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Emma B.
| Notified on | 29 April 2016 |
| Ceased on | 1 June 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 29 | 33 | 5 954 | 539 | 7 603 | 7 |
| Current Assets | 1 786 | 1 045 | 5 954 | 8 983 | 75 381 | 72 573 |
| Debtors | 1 757 | 1 012 | 8 444 | 67 778 | 72 566 | |
| Other Debtors | 1 757 | 1 012 | 2 071 | 16 625 | 18 022 | |
| Property Plant Equipment | 187 | 93 | 1 230 | 675 | ||
| Net Assets Liabilities | 942 | -1 209 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 1 757 | 1 012 | 6 373 | 51 153 | 54 544 | |
| Amount Specific Advance Or Credit Made In Period Directors | 1 757 | 1 177 | 6 373 | 44 780 | 3 391 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 922 | 1 012 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 93 | 187 | 280 | 280 | 435 | 990 |
| Creditors | 1 522 | 1 014 | 2 825 | 8 190 | 75 669 | 37 900 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 93 | 94 | 93 | 435 | 555 | |
| Net Current Assets Liabilities | 264 | 31 | 3 129 | 793 | -288 | 36 016 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 720 | 600 | 1 309 | |||
| Other Taxation Social Security Payable | 802 | 414 | 1 516 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 280 | 280 | 280 | 280 | 1 665 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 280 | 1 665 | ||||
| Total Assets Less Current Liabilities | 451 | 124 | 3 129 | 793 | 942 | 36 691 |
| Accrued Liabilities | 600 | 600 | 600 | 600 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 50 000 | 9 448 | ||||
| Corporation Tax Payable | 1 516 | 7 590 | 24 468 | 25 907 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 280 | |||||
| Disposals Property Plant Equipment | 280 | |||||
| Trade Creditors Trade Payables | 601 | 602 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 1st June 2022 filed on: 3rd, May 2023 |
persons with significant control | Free Download (2 pages) |
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