Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 25 December 2026
- Last conf. stmt
- 11 December 2025
R & S Property Enterprises Ltd
- Incorporated
- 9 January 2018 (8 years)
- Industry
- Buying and selling of own real estate (68100) Other letting and operating of own or leased real estate (68209)Management of real estate on a fee or contract basis (68320)
- Owned by
- Raaj Ashok KalariaSheetal Pathak
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 34 Elm ParkStanmoreHA7 4BJ
Charges
- Total
- 6
- Outstanding
- 6
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Raaj Ashok Kalaria
Individual · Notified 9 January 2018
Owns 25–50% of shares
Holds 75–100% of voting rights
British
Born December 1979 (46)
Sheetal Pathak
Individual · Notified 9 January 2018
Owns 25–50% of shares
British
Born May 1978 (48)
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- (£29,786)
- Debt Ratio
- 102%
- Current Ratio
- 189.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,600,971 | £1,636,505 | £1,514,091 | £1,303,231 | £1,096,911 | £906,512 | £445,810 |
| Current Assets | £159,148 | £98,296 | £46,357 | £10,866 | £179,789 | £193,752 | £16,067 |
| Creditors (< 1 year) | £840 | £31,539 | £27,705 | £29,082 | £15,679 | £17,344 | £12,141 |
| Creditors (> 1 year) | £1,789,065 | £1,746,393 | £1,583,911 | £1,334,803 | £1,291,287 | £1,109,235 | £467,981 |
| Net Current Assets | £158,308 | £66,757 | £18,652 | (£18,216) | £164,110 | £176,408 | £3,926 |
| Net Assets | (£29,786) | (£43,131) | (£51,168) | (£49,788) | (£30,266) | (£26,315) | (£18,245) |
| Shareholder Funds | (£29,786) | (£43,131) | (£51,168) | (£49,788) | (£30,266) | (£26,315) | (£18,245) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 June 2026 | Micro company accounts | 30 September 2025 | ||
| 11 January 2026 | Confirmation statement with no updates | 11 December 2025 | ||
| 30 June 2025 | Micro company accounts | 30 September 2024 | ||
| 17 January 2025 | Confirmation statement with no updates | 11 December 2024 | ||
| 28 June 2024 | Micro company accounts | 30 September 2023 |
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