Sameera Properties Limited is a private limited company that can be found at 48 Nascot Wood Road, Watford WD17 4SL. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-11-13, this 5-year-old company is run by 4 directors.
Director Meera D., appointed on 01 December 2022. Director Jaishree D., appointed on 13 November 2018. Director Rathilal D., appointed on 13 November 2018.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was filed on 2023-04-06 and the date for the subsequent filing is 2024-04-20. Moreover, the statutory accounts were filed on 31 December 2021 and the next filing is due on 29 December 2023.
Office Address | 48 Nascot Wood Road |
Town | Watford |
Post code | WD17 4SL |
Country of origin | United Kingdom |
Registration Number | 11675506 |
Date of Incorporation | Tue, 13th Nov 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 29th December |
Company age | 6 years old |
Account next due date | Fri, 29th Dec 2023 (119 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The register of persons with significant control who own or control the company includes 4 names. As BizStats established, there is Sameer D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jaishree D. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Rathilal D., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Sameer D.
Notified on | 13 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jaishree D.
Notified on | 20 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rathilal D.
Notified on | 20 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Meera D.
Notified on | 13 November 2018 |
Ceased on | 20 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-12-31 | 2021-12-31 | 2022-12-29 |
Balance Sheet | ||||
Debtors | 1 243 628 | 1 193 219 | 1 203 700 | |
Net Assets Liabilities | 1 447 | 988 044 | 972 800 | 1 001 913 |
Other Debtors | 1 243 628 | 1 193 219 | ||
Property Plant Equipment | 902 | |||
Cash Bank On Hand | 20 260 | |||
Current Assets | 1 193 219 | 1 223 960 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 212 | 435 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 1 109 500 | 1 109 500 | 1 170 000 | |
Corporation Tax Payable | 316 | 316 | 3 745 | |
Creditors | 2 026 598 | 1 109 500 | 1 109 500 | 1 170 000 |
Disposals Investment Property Fair Value Model | 233 000 | 2 028 045 | ||
Fixed Assets | 2 028 045 | 1 747 600 | 1 748 502 | 1 748 279 |
Increase From Depreciation Charge For Year Property Plant Equipment | 212 | 223 | ||
Investment Property | 2 028 045 | 1 747 500 | 1 747 500 | 1 747 500 |
Investment Property Fair Value Model | 2 028 045 | 1 747 500 | 1 747 500 | |
Investments Fixed Assets | 100 | 100 | 100 | |
Investments In Group Undertakings Participating Interests | 100 | 100 | ||
Net Current Assets Liabilities | -2 026 598 | 349 944 | 333 798 | 423 634 |
Number Shares Issued Fully Paid | 100 | 100 | ||
Other Creditors | 2 026 282 | 893 368 | 859 421 | |
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 114 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 114 | |||
Total Assets Less Current Liabilities | 1 447 | 2 097 544 | 2 082 300 | 2 171 913 |
Accrued Liabilities | 2 700 | 5 400 | ||
Amounts Owed By Group Undertakings | 1 193 219 | 1 203 700 | ||
Bank Borrowings | 1 109 500 | 1 170 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/29 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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