Founded in 2016, Shalwy Properties, classified under reg no. 10032122 is an active company. Currently registered at Accounting Angels Ltd First Floor, Station Hotel DN12 3DD, Doncaster the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Gary S., appointed on 29 February 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Accounting Angels Ltd First Floor, Station Hotel |
| Office Address2 | Conisbrough |
| Town | Doncaster |
| Post code | DN12 3DD |
| Country of origin | United Kingdom |
| Registration Number | 10032122 |
| Date of Incorporation | Mon, 29th Feb 2016 |
| Industry | Renting and operating of Housing Association real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 29 February 2016
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Gary S. This PSC has significiant influence or control over the company,.
Gary S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 476 | 26 573 | 14 784 | 21 696 | 8 680 | ||
| Current Assets | 26 573 | 16 875 | 21 696 | 8 680 | 15 892 | 30 519 | |
| Debtors | 2 091 | ||||||
| Net Assets Liabilities | 8 960 | 27 004 | 44 158 | 61 559 | 80 174 | ||
| Other Debtors | 2 091 | ||||||
| Property Plant Equipment | 625 000 | 577 050 | 577 050 | 577 050 | 577 050 | ||
| Other | |||||||
| Description Principal Activities | 68 201 | 68 201 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 950 | 2 094 | 2 094 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 625 000 | 42 050 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 337 500 | 265 500 | 249 700 | 234 836 | 221 789 | ||
| Corporation Tax Payable | 3 490 | 4 290 | 4 493 | 4 551 | 4 836 | ||
| Creditors | 301 016 | 311 119 | 300 067 | 302 351 | 283 767 | 181 589 | 160 264 |
| Fixed Assets | 577 050 | 522 050 | 482 050 | ||||
| Net Current Assets Liabilities | -278 540 | -284 546 | -283 192 | -280 655 | -275 087 | ||
| Other Creditors | 297 526 | 306 829 | 295 574 | 297 800 | 278 931 | ||
| Other Disposals Property Plant Equipment | 90 000 | ||||||
| Property Plant Equipment Gross Cost | 625 000 | 577 050 | 577 050 | 577 050 | 577 050 | ||
| Total Assets | 585 730 | 537 942 | 512 569 | ||||
| Total Assets Less Current Liabilities | 346 460 | 292 504 | 293 858 | 296 395 | 301 963 | ||
| Total Liabilities | 585 730 | 537 942 | 512 569 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (4 pages) |
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