S63 Properties Limited is a private limited company that can be found at 7 St. Michaels Close, Goldthorpe, Rotherham S63 9BS. Incorporated on 2019-07-01, this 4-year-old company is run by 2 directors.
Director Kieran B., appointed on 07 December 2019. Director Carl W., appointed on 01 July 2019.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was sent on 2023-06-30 and the deadline for the following filing is 2024-07-14. What is more, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 7 St. Michaels Close |
| Office Address2 | Goldthorpe |
| Town | Rotherham |
| Post code | S63 9BS |
| Country of origin | United Kingdom |
| Registration Number | 12078381 |
| Date of Incorporation | Mon, 1st Jul 2019 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 07 December 2019
Position: Director
Appointed: 01 July 2019
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Kieran B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Carl W. This PSC owns 25-50% shares and has 25-50% voting rights.
Kieran B.
| Notified on | 1 July 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Carl W.
| Notified on | 1 July 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 10 677 | 9 662 | 2 618 | 2 480 |
| Net Assets Liabilities | -1 621 | 922 | 4 010 | 41 660 |
| Property Plant Equipment | 300 | 150 | ||
| Other | ||||
| Accrued Liabilities | 576 | 576 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 300 | 450 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 70 414 | 122 071 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 450 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings | 52 500 | 128 960 | ||
| Bank Borrowings Overdrafts | 128 960 | 267 187 | 280 653 | |
| Corporation Tax Payable | 181 | 834 | 1 890 | |
| Creditors | 52 500 | 128 960 | 267 187 | 280 653 |
| Fixed Assets | 70 714 | 192 635 | 389 511 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 36 536 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 150 | 150 | |
| Investment Property | 70 414 | 192 485 | 389 511 | 426 047 |
| Investment Property Fair Value Model | 70 414 | 192 485 | 389 511 | 426 047 |
| Net Current Assets Liabilities | -19 835 | -62 753 | -118 314 | -96 792 |
| Number Shares Issued Fully Paid | 2 | 2 | ||
| Other Creditors | 29 936 | 71 658 | 120 098 | 97 382 |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 450 | 450 | 450 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 942 | |||
| Taxation Social Security Payable | 181 | |||
| Total Assets Less Current Liabilities | 50 879 | 129 882 | 271 197 | 329 255 |
| Total Borrowings | 52 500 | 128 960 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 13th, November 2023 |
accounts | Free Download (10 pages) |
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