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Companies/04770792

Michael Sehgal Properties (North East) Limited

Development of building projects · Newcastle Upon Tyne

ActiveUnited KingdomIncorporated 2003Private Limited Company
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Financial position

Accounts to 2026-03-31 · GBP · unknown scope

Net assets
Cash
£5,128
Turnover
Profit / loss
Current assets
£7,070
Creditors < 1 year
£5,900
Equity
£1,170
Average employees
0.02

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods
Reported figures2026-03-31GBP · unknown2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown2014-08-31GBP · unknown2013-08-31GBP · unknown2012-08-31GBP · unknown
Balance sheet
Equity£1,170£7,228−£1,861£381−£232,967−£219,748−£206,909−£206,508−£184,392−£173,741−£172,766−£172,666−£172,653−£165,967−£163,278
Assets
Property, plant & equipment£19£572£1,125
Current assets£7,070£10,210£299,051£388,961£813,565£776,759£789,045£889,068£837,334£690,562£1,537£1,637£3,150£15,661£471,305
Cash at bank£5,128£9,689£273,530£388,610£86,061£48,966£61,842£16,087£9,195£4,229£1,363£1,463£2,976£15,016£9,505
Debtors£1,942£521£25,521£351£351£640£350£8,881£174£174£174£174£645£2,523
Stock£727,153£726,853£864,100£827,965£686,159
Liabilities
Creditors within one year£5,900£2,982£300,912£388,580£1,046,532£996,526£996,526£174,303£175,803£181,628£634,583
Net current assets£1,170£7,228−£1,861£381−£232,967−£219,767−£207,481−£207,633−£184,392−£173,741−£172,766
Assets less current liabilities−£219,748−£206,909−£206,508−£184,392−£172,666−£172,653−£165,967£163,278
People
Average employees0.020.02222222
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
£360,000.00 DUE OR TO BECOME DUE FROM TH E COMPANY TO THE CHARGEE
Outstanding
Show 6 satisfied / released
Unknown · created 2011-04-04 · satisfied 2012-11-02
All monies
Satisfied
Property · created 2009-07-31 · satisfied 2012-11-02
£600,000.00 DUE OR TO BECOME DUE FROM TH E COMPANY TO THE CHARGEE
Satisfied
Floating · created 2009-07-10 · satisfied 2012-11-02
All monies
Satisfied
Property · created 2008-03-31 · satisfied 2012-11-02
£450,000.00 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CH ARGEE
Satisfied
Property · created 2003-09-01 · satisfied 2004-08-19
All monies
Satisfied
All Assets · created 2003-09-01 · satisfied 2004-08-19
All monies
Satisfied