Founded in 2012, Numie Properties, classified under reg no. 07927697 is an active company. Currently registered at 35 London Road HA7 0LP, Stanmore the company has been in the business for 12 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Amarjit S., Belinder K.. Of them, Amarjit S., Belinder K. have been with the company the longest, being appointed on 30 January 2012. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 London Road |
| Town | Stanmore |
| Post code | HA7 0LP |
| Country of origin | United Kingdom |
| Registration Number | 07927697 |
| Date of Incorporation | Mon, 30th Jan 2012 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 12 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 30 January 2012
Position: Director
Appointed: 30 January 2012
The list of persons with significant control who own or control the company is made up of 3 names. As BizStats established, there is Tej S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Belinder K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Amarjit S., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Tej S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Belinder K.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Amarjit S.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 000 | 116 461 | 181 987 | 238 226 | 299 714 | 367 668 | 426 186 | 126 609 |
| Current Assets | 238 226 | 300 643 | 368 562 | 427 336 | 563 986 | |||
| Debtors | 929 | 894 | 1 150 | 437 377 | ||||
| Net Assets Liabilities | 2 245 067 | 2 417 001 | 2 529 459 | 2 365 749 | 2 424 690 | 2 482 004 | 2 492 572 | |
| Other Debtors | 434 688 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 7 973 | 5 862 | 8 978 | 6 568 | 9 868 | 10 518 | ||
| Amounts Owed To Group Undertakings | 4 200 | 1 553 580 | ||||||
| Corporation Tax Payable | 11 988 | 14 200 | 14 618 | 13 808 | 28 441 | 27 986 | 120 513 | |
| Creditors | 5 400 | 1 582 557 | 34 596 | 30 103 | 33 954 | 42 932 | 44 392 | 138 599 |
| Fixed Assets | 3 906 324 | 2 455 013 | 2 455 000 | |||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -255 000 | |||||||
| Investment Property | 2 455 000 | 2 455 000 | 2 455 000 | 2 200 000 | 2 200 000 | 2 200 000 | 2 200 000 | |
| Investment Property Fair Value Model | 2 455 000 | 2 200 000 | 2 200 000 | 2 200 000 | ||||
| Investments Fixed Assets | 1 451 324 | 1 451 324 | 13 | |||||
| Net Current Assets Liabilities | -1 466 096 | 147 391 | 208 123 | 266 689 | 325 630 | 382 944 | 425 387 | |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Other Creditors | 1 200 | 16 989 | 12 423 | 9 623 | 11 168 | 7 923 | 6 538 | 7 038 |
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 929 | 894 | 1 150 | 2 689 | ||||
| Profit Loss | -1 200 | 798 143 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 195 161 | 185 403 | 133 664 | 100 940 | 100 940 | 100 940 | 132 815 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 195 161 | 133 664 | 100 940 | 100 940 | 100 940 | 132 815 | ||
| Total Assets Less Current Liabilities | 2 440 228 | 2 602 404 | 2 663 123 | 2 466 689 | 2 525 630 | 2 582 944 | 2 625 387 | |
| Trade Creditors Trade Payables | 530 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 12th, July 2023 |
accounts | Free Download (9 pages) |
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