Founded in 1999, M B Bhullar Properties, classified under reg no. 03789245 is an active company. Currently registered at 4 Flamingo Court 3 Woodstock Road NW11 8ES, London the company has been in the business for 25 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has 4 directors, namely Ranu B., Roopinder B. and Harshvinder B. and others. Of them, Bimla B. has been with the company the longest, being appointed on 14 June 1999 and Ranu B. has been with the company for the least time - from 7 July 2021. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 4 Flamingo Court 3 Woodstock Road |
Office Address2 | Golders Green |
Town | London |
Post code | NW11 8ES |
Country of origin | United Kingdom |
Registration Number | 03789245 |
Date of Incorporation | Mon, 14th Jun 1999 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 25 years old |
Account next due date | Tue, 31st Dec 2024 (236 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 3 names. As we researched, there is Ranu B. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Harshvinder B. This PSC owns 25-50% shares. The third one is Roopinder B., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Ranu B.
Notified on | 1 March 2018 |
Nature of control: |
25-50% shares |
Harshvinder B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Roopinder B.
Notified on | 31 December 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 960 794 | 1 355 871 | 1 391 009 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 57 339 | 21 161 | 36 955 | 58 257 | 97 158 | 29 227 | 10 684 | 21 979 | ||
Current Assets | 57 339 | 81 369 | 60 891 | 59 295 | 98 256 | 30 785 | 12 259 | 22 449 | ||
Debtors | 60 208 | 23 936 | 1 038 | 1 098 | 1 558 | 1 575 | 470 | |||
Net Assets Liabilities | 1 391 448 | 1 435 816 | 1 426 872 | 1 443 918 | 1 452 327 | 1 460 902 | 1 467 208 | 1 484 181 | ||
Property Plant Equipment | 1 805 000 | 1 805 000 | 1 805 000 | |||||||
Cash Bank In Hand | 12 726 | 30 720 | 57 339 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 960 794 | 1 355 871 | 1 391 009 | |||||||
Other Debtors | 46 558 | |||||||||
Tangible Fixed Assets | 1 399 000 | 1 854 000 | 1 854 000 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 7 | 7 | 7 | |||||||
Profit Loss Account Reserve | 561 302 | 469 379 | 504 517 | |||||||
Shareholder Funds | 960 794 | 1 355 871 | 1 391 009 | |||||||
Other | ||||||||||
Version Production Software | 1 | 1 | ||||||||
Average Number Employees During Period | 2 | 1 | 1 | |||||||
Creditors | 407 712 | 387 374 | 375 840 | 308 198 | 92 645 | 18 462 | 235 712 | 228 929 | ||
Fixed Assets | 1 805 000 | 1 805 000 | 1 805 000 | |||||||
Net Current Assets Liabilities | -406 206 | -385 950 | -350 812 | -306 005 | -314 949 | -248 903 | -147 849 | -213 457 | 223 453 | 206 480 |
Number Shares Allotted | 2 | 2 | 3 | 3 | ||||||
Property Plant Equipment Gross Cost | 1 805 000 | 1 805 000 | 1 805 000 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 112 179 | 112 179 | 112 179 | 112 179 | 112 179 | 112 179 | 112 179 | 112 179 | ||
Total Assets Less Current Liabilities | 992 794 | 1 468 050 | 1 503 627 | 1 547 995 | 1 539 051 | 1 556 097 | 1 657 151 | 1 591 543 | 1 581 547 | 1 598 520 |
Creditors Due Within One Year | 418 932 | 416 670 | 408 151 | |||||||
Disposals Investment Property Fair Value Model | 49 000 | |||||||||
Investment Property | 1 854 000 | 1 854 000 | 1 854 000 | 1 805 000 | 1 805 000 | 1 805 000 | ||||
Investment Property Fair Value Model | 1 854 000 | 1 854 000 | 1 805 000 | 1 805 000 | ||||||
Other Creditors | 400 388 | 378 958 | 357 386 | 302 792 | 92 645 | 18 462 | ||||
Other Taxation Social Security Payable | 7 324 | 8 416 | 18 454 | 5 406 | 3 380 | 2 012 | ||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 32 000 | 112 179 | 112 179 | |||||||
Revaluation Reserve | 399 485 | 886 485 | 886 485 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 7 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 399 000 | 1 854 000 | ||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 455 000 | |||||||||
Trade Debtors Trade Receivables | 13 650 | 23 936 | 1 038 | 1 098 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 558 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 21st, December 2021 |
accounts | Free Download (10 pages) |
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