The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Ms Dona Rupasinghe
    Born in September 1973
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Seneviratne, Kariyawasam
    Director born in February 1976
    Individual (2 offsprings)
    Officer
    2018-05-14 ~ now
    OF - Director → CIF 0
    Mrs Kariyawasam Seneviratne
    Born in February 1976
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Rupasinghe, Don Manoja Lakmal
    Director born in April 1976
    Individual (8 offsprings)
    Officer
    2019-05-07 ~ now
    OF - Director → CIF 0
    Mr Don Manoja Lakmal Rupasinghe
    Born in April 1976
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Pears, Claire
    Director born in September 1990
    Individual (4 offsprings)
    Officer
    2014-01-30 ~ 2014-01-30
    OF - Director → CIF 0
  • 2
    Seneviratne, Kariyawasam
    Director born in February 1976
    Individual (2 offsprings)
    Officer
    2014-06-18 ~ 2015-11-05
    OF - Director → CIF 0
  • 3
    Rupasinghe, Don Manoja Lakmal
    Director born in April 1976
    Individual (8 offsprings)
    Officer
    2014-01-30 ~ 2014-06-18
    OF - Director → CIF 0
    2015-11-02 ~ 2018-05-14
    OF - Director → CIF 0
  • 4
    Macnair, Joanne Mary
    Individual
    Officer
    2014-01-30 ~ 2014-01-30
    OF - Secretary → CIF 0
parent relation
Company in focus

S & P PROPERTY MANAGEMENT LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
3,603 GBP2024-01-31
4,146 GBP2023-01-31
Fixed Assets - Investments
100 GBP2024-01-31
100 GBP2023-01-31
Investment Property
797,449 GBP2024-01-31
797,449 GBP2023-01-31
Fixed Assets
801,152 GBP2024-01-31
801,695 GBP2023-01-31
Debtors
1,461,675 GBP2024-01-31
1,051,029 GBP2023-01-31
Cash at bank and in hand
4,991 GBP2024-01-31
11,177 GBP2023-01-31
Current Assets
1,466,666 GBP2024-01-31
1,062,206 GBP2023-01-31
Creditors
Current
77,851 GBP2024-01-31
73,935 GBP2023-01-31
Net Current Assets/Liabilities
1,388,815 GBP2024-01-31
988,271 GBP2023-01-31
Total Assets Less Current Liabilities
2,189,967 GBP2024-01-31
1,789,966 GBP2023-01-31
Creditors
Non-current
-2,145,360 GBP2024-01-31
-1,745,360 GBP2023-01-31
Net Assets/Liabilities
38,465 GBP2024-01-31
38,464 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
19,939 GBP2024-01-31
19,938 GBP2023-01-31
Equity
38,465 GBP2024-01-31
38,464 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,799 GBP2024-01-31
15,441 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,196 GBP2024-01-31
11,295 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
901 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
3,603 GBP2024-01-31
4,146 GBP2023-01-31
Investment Property - Fair Value Model
797,449 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
1,700 GBP2024-01-31
Other Debtors
Current
72,768 GBP2024-01-31
112,768 GBP2023-01-31
Prepayments/Accrued Income
Current
187 GBP2024-01-31
145 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
77,778 GBP2024-01-31
117,132 GBP2023-01-31
Trade Creditors/Trade Payables
Current
400 GBP2024-01-31
Corporation Tax Payable
Current
5,337 GBP2024-01-31
5,009 GBP2023-01-31
Other Creditors
Current
28,193 GBP2024-01-31
25,289 GBP2023-01-31
Loans received from directors
39,710 GBP2024-01-31
39,710 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
4,211 GBP2024-01-31
3,927 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,142 GBP2024-01-31
6,142 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
Related profiles found in government register
  • S & P PROPERTY MANAGEMENT LIMITED
    Info
    Registered number 08869579
    11 Station Road, Harlesden, London NW10 4UJ
    Private Limited Company incorporated on 2014-01-30 (11 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-21
    CIF 0
  • S & P PROPERTY MANAGEMENT LIMITED
    S
    Registered number 08869579
    11, Station Road, Harlesden, United Kingdom, NW10 4UJ
    Ltd Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 11 Station Road, Harlesden, United Kingdom
    Active Corporate (6 parents)
    Equity (Company account)
    30,872 GBP2023-09-30
    Person with significant control
    2019-09-13 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% as a member of a firm → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.