S A Munro Limited is a private limited company situated at 29 Kingsdale Road, Kingsdale Road, Liverpool L18 1LD. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-07-26, this 6-year-old company is run by 1 director.
Director Sarra M., appointed on 26 July 2017.
The company is officially categorised as "other holiday and other collective accommodation" (Standard Industrial Classification: 55209).
The latest confirmation statement was sent on 2023-07-25 and the deadline for the next filing is 2024-08-08. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 30 December 2023.
| Office Address | 29 Kingsdale Road |
| Office Address2 | Kingsdale Road |
| Town | Liverpool |
| Post code | L18 1LD |
| Country of origin | United Kingdom |
| Registration Number | 10884894 |
| Date of Incorporation | Wed, 26th Jul 2017 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 30th March |
| Company age | 7 years old |
| Account next due date | Sat, 30th Dec 2023 (133 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 26 July 2017
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Sarra M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarra M.
| Notified on | 26 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 551 | 2 183 | 858 | 23 731 | 7 829 | 1 709 |
| Current Assets | 2 551 | 2 504 | 1 092 | 24 147 | 8 144 | 2 129 |
| Debtors | 1 000 | 321 | 234 | 416 | 315 | 420 |
| Net Assets Liabilities | -451 | -9 628 | -33 569 | -22 362 | -29 715 | -32 689 |
| Other Debtors | 1 000 | |||||
| Property Plant Equipment | 2 594 | 3 608 | 8 135 | 7 555 | 206 712 | 238 428 |
| Other | ||||||
| Version Production Software | 2 021 | 2 023 | ||||
| Accrued Liabilities | 75 | 399 | 7 915 | 13 607 | 19 820 | 20 347 |
| Accumulated Depreciation Impairment Property Plant Equipment | 258 | 2 121 | 4 067 | 5 689 | 6 935 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 582 | 199 293 | 1 250 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 594 | 3 460 | 1 366 | 743 | 32 962 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 6 178 | 215 033 | 61 931 | 73 199 | 64 571 | 93 246 |
| Deferred Income | 4 810 | |||||
| Fixed Assets | 3 176 | 202 901 | 207 270 | 206 690 | 206 712 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 258 | 1 946 | 1 751 | 1 246 | ||
| Investment Property | 582 | 199 293 | 199 135 | 199 135 | 200 385 | |
| Investment Property Fair Value Model | 582 | 199 135 | 199 135 | |||
| Loans From Directors | 6 103 | 194 634 | 31 930 | 33 847 | 21 063 | 27 279 |
| Net Current Assets Liabilities | -3 627 | -212 529 | -60 839 | -49 052 | -56 427 | -91 117 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Nominal Value Shares Issued In Period | 100 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Issued In Period- Gross | 100 | |||||
| Other Creditors | 20 000 | 22 086 | 25 745 | 23 688 | 40 810 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 129 | |||||
| Other Disposals Investment Property Fair Value Model | 582 | |||||
| Other Disposals Property Plant Equipment | 2 188 | 349 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 321 | 234 | 416 | 315 | 420 | |
| Property Plant Equipment Gross Cost | 2 594 | 3 866 | 10 256 | 11 622 | 212 401 | 245 363 |
| Total Assets Less Current Liabilities | 146 431 | 157 638 | 150 285 | 147 311 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 25th Jul 2023 filed on: 12th, August 2023 |
confirmation statement | Free Download (4 pages) |
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