Sopwell Real Estate started in year 2013 as Private Limited Company with registration number 08722615. The Sopwell Real Estate company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Chelmsford at Swift House Ground Floor. Postal code: CM1 1GU. Since Tue, 2nd Aug 2022 Sopwell Real Estate Ltd is no longer carrying the name Jordan And Shosh.
The firm has 2 directors, namely Shoshana L., Jordan L.. Of them, Shoshana L., Jordan L. have been with the company the longest, being appointed on 8 October 2013. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Swift House Ground Floor |
Office Address2 | 18 Hoffmanns Way |
Town | Chelmsford |
Post code | CM1 1GU |
Country of origin | United Kingdom |
Registration Number | 08722615 |
Date of Incorporation | Tue, 8th Oct 2013 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Shoshana L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jordan L. This PSC owns 25-50% shares and has 25-50% voting rights.
Shoshana L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jordan L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jordan And Shosh | August 2, 2022 |
Redstone Commodity Search Investments | December 21, 2016 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 26 944 | 114 616 | 192 689 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 283 578 | 422 762 | 436 553 | 184 928 | 297 | 36 773 | 211 295 | ||
Current Assets | 58 241 | 164 727 | 316 181 | 428 617 | 441 604 | 189 928 | 5 297 | 37 232 | 212 025 |
Debtors | 2 431 | 3 003 | 32 603 | 5 855 | 5 051 | 5 000 | 5 000 | 459 | 730 |
Net Assets Liabilities | 191 274 | 92 159 | 159 | -5 281 | 354 157 | ||||
Other Debtors | 23 255 | 5 855 | 5 001 | 5 000 | 5 000 | 459 | 730 | ||
Property Plant Equipment | 7 447 | 5 585 | |||||||
Cash Bank In Hand | 55 810 | 161 724 | 283 578 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 26 944 | 114 616 | 192 689 | ||||||
Tangible Fixed Assets | 4 595 | 8 758 | 7 447 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 26 844 | 114 516 | 192 589 | ||||||
Shareholder Funds | 26 944 | 114 616 | 192 689 | ||||||
Other | |||||||||
Total Fixed Assets Additions | 6 126 | 7 593 | 1 171 | ||||||
Total Fixed Assets Cost Or Valuation | 6 126 | 13 719 | 14 890 | ||||||
Total Fixed Assets Depreciation | 1 531 | 4 961 | 7 443 | ||||||
Total Fixed Assets Depreciation Charge In Period | 1 531 | 3 430 | 2 482 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 443 | 9 305 | |||||||
Administrative Expenses | 126 404 | 20 333 | |||||||
Amounts Owed To Other Related Parties Other Than Directors | 101 882 | 338 803 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 200 100 | ||||||||
Comprehensive Income Expense | 78 322 | -19 115 | |||||||
Corporation Tax Payable | 26 027 | 152 | |||||||
Corporation Tax Recoverable | 4 402 | 50 | |||||||
Creditors | 130 939 | 340 982 | 446 445 | 189 999 | 4 492 | 277 476 | 200 100 | ||
Depreciation Expense Property Plant Equipment | 2 482 | 1 862 | |||||||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
Dividends Paid | 80 000 | ||||||||
Fixed Assets | 4 595 | 8 758 | 7 447 | 5 585 | 5 000 | ||||
Gross Profit Loss | 230 504 | -3 538 | |||||||
Increase Decrease In Investment Property Fair Value Model | 111 482 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 862 | ||||||||
Investment Property | 234 963 | 346 445 | |||||||
Investment Property Fair Value Model | 234 963 | 346 445 | |||||||
Investments Fixed Assets | 5 000 | ||||||||
Net Current Assets Liabilities | 22 349 | 105 858 | 185 242 | 87 635 | -4 841 | -71 | 805 | -240 244 | 207 812 |
Number Shares Issued Fully Paid | 100 | ||||||||
Operating Profit Loss | 104 100 | -23 871 | |||||||
Other Creditors | 3 030 | 2 175 | 446 445 | 189 999 | 4 340 | 277 476 | 3 245 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 305 | ||||||||
Other Disposals Property Plant Equipment | 14 890 | ||||||||
Other Taxation Social Security Payable | 4 | 968 | |||||||
Par Value Share | 1 | ||||||||
Profit Loss | 78 322 | -19 115 | |||||||
Profit Loss Before Tax | 104 100 | -23 871 | |||||||
Profit Loss On Ordinary Activities Before Tax | 104 100 | -23 871 | |||||||
Property Plant Equipment Gross Cost | 14 890 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 061 | ||||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 415 | 1 061 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 25 778 | -4 756 | |||||||
Total Assets Less Current Liabilities | 26 944 | 114 616 | 192 689 | 93 220 | 159 | -71 | 805 | -5 281 | 554 257 |
Trade Debtors Trade Receivables | 9 348 | ||||||||
Turnover Revenue | 230 504 | -3 538 | |||||||
Advances Credits Directors | 2 124 | 2 124 | 1 453 | ||||||
Creditors Due Within One Year Total Current Liabilities | 35 892 | 58 869 | 130 939 | ||||||
Tangible Fixed Assets Additions | 6 126 | 7 593 | 1 171 | ||||||
Tangible Fixed Assets Cost Or Valuation | 6 126 | 13 719 | 14 890 | ||||||
Tangible Fixed Assets Depreciation | 1 531 | 4 961 | 7 443 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 531 | 3 430 | 2 482 |
Type | Category | Free download | |
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MR01 |
Registration of charge 087226150005, created on Mon, 30th Oct 2023 filed on: 31st, October 2023 |
mortgage | Free Download (6 pages) |
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