S H Property Management Ltd is a private limited company located at 4 Glenwood Road, Catford, London SE6 4NF. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-12, this 7-year-old company is run by 1 director.
Director Steve H., appointed on 12 May 2017.
The company is classified as "management of real estate on a fee or contract basis" (SIC code: 68320).
The latest confirmation statement was filed on 2023-05-11 and the due date for the following filing is 2024-05-25. Likewise, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 4 Glenwood Road |
Office Address2 | Catford |
Town | London |
Post code | SE6 4NF |
Country of origin | United Kingdom |
Registration Number | 10768177 |
Date of Incorporation | Fri, 12th May 2017 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (84 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Steve H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steve H.
Notified on | 12 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 145 | 481 | 616 | 773 | 870 |
Current Assets | 658 | 1 889 | 14 722 | 39 403 | 35 089 |
Debtors | 513 | 1 408 | 14 106 | 38 630 | 34 219 |
Net Assets Liabilities | -2 088 | -5 904 | -19 230 | -19 122 | -20 603 |
Other Debtors | 9 572 | 25 752 | 22 161 | ||
Property Plant Equipment | 126 | 86 | 46 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 | 73 | 113 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 159 | ||||
Bank Borrowings | 24 935 | 44 590 | 42 546 | ||
Bank Overdrafts | 4 568 | ||||
Creditors | 2 747 | 7 793 | 9 143 | 14 021 | 13 192 |
Deferred Tax Asset Debtors | 513 | 1 408 | 4 534 | 4 509 | 4 856 |
Increase From Depreciation Charge For Year Property Plant Equipment | 33 | 40 | 40 | ||
Net Current Assets Liabilities | -2 089 | -5 904 | 5 579 | 25 382 | 21 897 |
Other Creditors | 1 655 | 7 793 | |||
Property Plant Equipment Gross Cost | 159 | 159 | 159 | ||
Taxation Social Security Payable | 8 369 | 7 264 | |||
Total Assets Less Current Liabilities | -5 904 | 5 705 | 25 468 | 21 943 | |
Trade Creditors Trade Payables | 9 143 | 5 652 | 1 360 | ||
Trade Debtors Trade Receivables | 8 369 | 7 202 | |||
Amount Specific Advance Or Credit Directors | 9 572 | 25 752 | 22 161 | ||
Amount Specific Advance Or Credit Made In Period Directors | 9 572 | 25 752 | 22 161 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 572 | 25 752 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-05-31 filed on: 28th, June 2023 |
accounts | Free Download (6 pages) |
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