Sentinel Property Management started in year 2015 as Private Limited Company with registration number 09476316. The Sentinel Property Management company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Norwich at 65 Elm Grove Lane. Postal code: NR3 3LF.
The company has one director. Stewart P., appointed on 6 March 2015. There are currently no secretaries appointed. As of 4 June 2024, there was 1 ex secretary - Sandra P.. There were no ex directors.
Office Address | 65 Elm Grove Lane |
Town | Norwich |
Post code | NR3 3LF |
Country of origin | United Kingdom |
Registration Number | 09476316 |
Date of Incorporation | Fri, 6th Mar 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (156 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Stewart P. This PSC and has 75,01-100% shares.
Stewart P.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 144 437 | 154 301 | ||||||
Balance Sheet | ||||||||
Current Assets | 163 493 | 121 432 | 130 049 | 230 960 | 384 375 | 397 114 | 393 426 | 405 593 |
Net Assets Liabilities | 141 102 | 175 425 | 171 001 | 161 169 | 196 766 | 211 304 | ||
Cash Bank In Hand | 153 368 | 111 232 | ||||||
Debtors | 10 125 | 10 200 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 144 437 | 154 301 | ||||||
Tangible Fixed Assets | 380 796 | 380 597 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 1 | ||||||
Profit Loss Account Reserve | 13 337 | 23 300 | ||||||
Shareholder Funds | 144 437 | 154 301 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | ||||
Creditors | 380 240 | 476 439 | 633 889 | 478 670 | 463 384 | 473 268 | ||
Fixed Assets | 380 796 | 380 597 | 391 293 | 420 904 | 420 515 | 420 126 | 440 686 | 440 541 |
Net Current Assets Liabilities | -236 359 | -226 296 | 250 191 | 245 479 | 249 514 | 258 957 | 69 958 | 67 675 |
Total Assets Less Current Liabilities | 144 437 | 154 301 | 141 102 | 175 425 | 171 001 | 161 169 | 370 728 | 372 866 |
Creditors Due Within One Year | 399 852 | 347 728 | ||||||
Number Shares Allotted | 100 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Revaluation Reserve | 131 000 | 131 000 | ||||||
Share Capital Allotted Called Up Paid | 100 | 1 | ||||||
Tangible Fixed Assets Additions | 249 995 | |||||||
Tangible Fixed Assets Cost Or Valuation | 380 995 | 380 995 | ||||||
Tangible Fixed Assets Depreciation | 199 | 398 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 199 | 199 | ||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 131 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 12, 2024 filed on: 4th, February 2024 |
confirmation statement | Free Download (3 pages) |
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