Founded in 2015, West End Properties (leicester), classified under reg no. 09536184 is an active company. Currently registered at 105 Stoughton Road LE2 4FR, Oadby the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
At the moment there are 2 directors in the the firm, namely Kewal S. and Paramjit S.. In addition one secretary - Paramjit S. - is with the company. As of 14 May 2024, there were 2 ex directors - Surrinder K., Jaswant K. and others listed below. There were no ex secretaries.
Office Address | 105 Stoughton Road |
Town | Oadby |
Post code | LE2 4FR |
Country of origin | United Kingdom |
Registration Number | 09536184 |
Date of Incorporation | Fri, 10th Apr 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 5 names. As BizStats established, there is Paramjit S. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Kewal S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jaswant K., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Paramjit S.
Notified on | 10 April 2021 |
Nature of control: |
significiant influence or control |
Kewal S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jaswant K.
Notified on | 6 April 2016 |
Ceased on | 10 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paramjit S.
Notified on | 10 April 2016 |
Ceased on | 22 October 2020 |
Nature of control: |
significiant influence or control |
Surrinder K.
Notified on | 15 August 2020 |
Ceased on | 15 August 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 286 371 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 28 771 | 85 107 | 89 379 | 110 534 | 120 997 | |||
Current Assets | 46 044 | 85 107 | ||||||
Debtors | 17 273 | |||||||
Net Assets Liabilities | 2 286 371 | 2 260 602 | 2 289 811 | 2 316 121 | 2 329 414 | 2 322 418 | 2 304 787 | 2 319 720 |
Other Debtors | 17 273 | |||||||
Property Plant Equipment | 2 252 825 | 2 252 492 | 2 252 158 | 2 252 558 | 2 252 284 | |||
Cash Bank In Hand | 28 771 | |||||||
Intangible Fixed Assets | 2 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 286 371 | |||||||
Tangible Fixed Assets | 2 252 825 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 38 771 | |||||||
Shareholder Funds | 2 286 371 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 333 | 667 | 1 366 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 099 | |||||||
Administrative Expenses | 87 993 | 38 443 | ||||||
Balances Amounts Owed To Related Parties | 82 | 9 663 | 4 439 | |||||
Comprehensive Income Expense | 54 771 | 46 731 | 101 709 | |||||
Corporation Tax Payable | 5 500 | 12 949 | 23 936 | 23 903 | ||||
Cost Sales | 10 001 | 10 001 | ||||||
Creditors | 12 500 | 76 999 | 51 728 | 46 973 | -42 194 | -14 058 | -19 891 | -27 309 |
Depreciation Expense Property Plant Equipment | 333 | 334 | ||||||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | |||||
Dividends Paid | 16 000 | 72 500 | 72 500 | |||||
Fixed Assets | 2 252 827 | 2 252 494 | 2 252 160 | 2 252 560 | 2 252 286 | |||
Gross Profit Loss | 152 673 | 164 088 | ||||||
Income Expense Recognised Directly In Equity | 2 231 600 | -72 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 334 | 699 | |||||
Intangible Assets | 2 | 2 | 2 | 2 | 2 | |||
Intangible Assets Gross Cost | 2 | 2 | 2 | |||||
Issue Equity Instruments | 2 247 600 | |||||||
Net Current Assets Liabilities | 33 544 | 8 108 | 37 651 | 63 561 | 77 128 | 73 783 | 58 894 | 73 945 |
Operating Profit Loss | 64 680 | 125 645 | ||||||
Other Creditors | 7 000 | 37 782 | 10 923 | 5 699 | ||||
Profit Loss | 54 771 | 46 731 | 101 709 | |||||
Profit Loss On Ordinary Activities Before Tax | 64 680 | 125 645 | ||||||
Property Plant Equipment Gross Cost | 2 252 825 | 2 252 825 | 2 253 924 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 949 | 23 936 | ||||||
Total Assets Less Current Liabilities | 2 286 371 | 2 260 602 | 2 289 811 | 2 316 121 | 2 331 089 | 2 325 918 | 2 310 928 | 2 325 878 |
Trade Creditors Trade Payables | 26 268 | 16 869 | 17 371 | |||||
Turnover Revenue | 162 674 | 174 089 | ||||||
Advances Credits Directors | 17 273 | 82 | ||||||
Advances Credits Made In Period Directors | 17 273 | |||||||
Average Number Employees During Period | 2 | 4 | 4 | 3 | ||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Creditors Due Within One Year | 12 500 | |||||||
Intangible Fixed Assets Additions | 2 | |||||||
Intangible Fixed Assets Cost Or Valuation | 2 | |||||||
Share Premium Account | 2 247 500 | |||||||
Tangible Fixed Assets Additions | 2 252 825 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 252 825 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th April 2023 filed on: 16th, January 2024 |
accounts | Free Download (2 pages) |
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