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Shb Real Estate Limited LONDON

Shb Real Estate Limited is a private limited company located at 14 Floral Street, London WC2E 9DH. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-05, this 6-year-old company is run by 1 director and 1 secretary.
Director Simon B., appointed on 05 May 2017.
Moving on to secretaries, we can name: Faye B., appointed on 18 December 2021.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990). According to CH information there was a change of name on 2018-06-05 and their previous name was Shb10 Limited.
The latest confirmation statement was filed on 2023-05-04 and the due date for the following filing is 2024-05-18. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Shb Real Estate Limited Address / Contact

Office Address 14 Floral Street
Town London
Post code WC2E 9DH
Country of origin United Kingdom

Company Information / Profile

Registration Number 10755174
Date of Incorporation Fri, 5th May 2017
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 7 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 18th May 2024 (2024-05-18)
Last confirmation statement dated Thu, 4th May 2023

Company staff

Faye B.

Position: Secretary

Appointed: 18 December 2021

Simon B.

Position: Director

Appointed: 05 May 2017

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Faye B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Simon B. This PSC owns 25-50% shares and has 25-50% voting rights.

Faye B.

Notified on 19 December 2021
Nature of control: 25-50% voting rights
25-50% shares

Simon B.

Notified on 5 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Shb10 June 5, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand79 76388 552149 287214 586365 0542 810
Current Assets260 665299 912473 587648 1511 028 904605 279
Debtors180 902211 360324 300433 565663 850602 469
Net Assets Liabilities  248 67155 226530 044338 424
Other Debtors92 89959 552196 039191 056255 706450 777
Property Plant Equipment4 6382 8953 3884 29313 32242 065
Other
Accrued Liabilities    181 07294 821
Accrued Liabilities Not Expressed Within Creditors Subtotal   75 000131 175 
Accumulated Amortisation Impairment Intangible Assets6561 3121 9682 6293 28230 667
Accumulated Depreciation Impairment Property Plant Equipment3 0925 0227 28010 1412 79017 935
Additions Other Than Through Business Combinations Intangible Assets     195 172
Additions Other Than Through Business Combinations Property Plant Equipment     43 888
Average Number Employees During Period 99141621
Bank Borrowings    35 62840 205
Bank Borrowings Overdrafts   134 791100 025 
Corporation Tax Payable46 00029 90072 60069 29729 349 
Creditors203 028304 530229 618134 791100 02555 243
Dividends Paid On Shares2 6261 9701 314   
Fixed Assets7 2644 8654 7024 946238 946435 476
Future Minimum Lease Payments Under Non-cancellable Operating Leases133 133143 14557 05262 829555 635442 498
Increase From Amortisation Charge For Year Intangible Assets 65665666165327 385
Increase From Depreciation Charge For Year Property Plant Equipment 1 9302 2582 8613 26215 145
Intangible Assets2 6261 9701 314653225 624393 411
Intangible Assets Gross Cost3 2823 2823 2823 282228 906424 078
Net Current Assets Liabilities57 637-4 618243 969260 071522 298-41 809
Other Creditors18 45448 79237 71946 9584 008107
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    10 613 
Other Disposals Property Plant Equipment    10 668 
Other Remaining Borrowings    100 02555 243
Other Taxation Social Security Payable138 574225 83899 659200 904274 005 
Prepayments    39 95853 454
Property Plant Equipment Gross Cost7 7307 91710 66814 43416 11260 000
Taxation Social Security Payable    303 354312 347
Total Additions Including From Business Combinations Property Plant Equipment 1872 7513 76612 346 
Total Assets Less Current Liabilities64 901248248 671265 017630 069393 667
Total Borrowings    100 02555 243
Trade Creditors Trade Payables  19 64055 712113 719199 608
Trade Debtors Trade Receivables88 003129 350128 261242 509408 14498 238
Amount Specific Advance Or Credit Directors   169 905212 764188 429
Amount Specific Advance Or Credit Made In Period Directors    232 157195 932
Amount Specific Advance Or Credit Repaid In Period Directors    -189 298-220 267

Company filings

Filing category
Accounts Address Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 29th, December 2023 		Free Download (14 pages)

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