Sheep Lane started in year 2015 as Private Limited Company with registration number 09398564. The Sheep Lane company has been functioning successfully for nine years now and its status is active. The firm's office is based in Luton at Victory House. Postal code: LU1 3BS.
The company has 2 directors, namely Stephen F., Jonathan S.. Of them, Jonathan S. has been with the company the longest, being appointed on 21 January 2015 and Stephen F. has been with the company for the least time - from 30 May 2019. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Victory House |
Office Address2 | Chobham Street |
Town | Luton |
Post code | LU1 3BS |
Country of origin | United Kingdom |
Registration Number | 09398564 |
Date of Incorporation | Wed, 21st Jan 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Jonathan S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-30 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-28 | 2021-01-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -2 808 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 44 245 | 37 646 | 24 545 | 69 444 | 58 847 | 15 927 | ||
Current Assets | 29 747 | 87 403 | 75 990 | 91 739 | 107 109 | 107 588 | 110 241 | 121 971 |
Debtors | 43 158 | 38 344 | 67 194 | 38 144 | 50 944 | 106 044 | ||
Net Assets Liabilities | 278 266 | 302 382 | 330 928 | 356 338 | 356 338 | 367 496 | 373 045 | |
Other Debtors | 38 144 | 480 | 480 | |||||
Net Assets Liabilities Including Pension Asset Liability | -2 808 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | -2 808 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 11 585 | 12 784 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 37 000 | 92 000 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 63 768 | 64 268 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | ||
Bank Borrowings Overdrafts | 145 000 | 126 250 | ||||||
Corporation Tax Payable | 12 656 | 8 439 | ||||||
Creditors | 190 000 | 175 000 | 139 113 | 144 073 | 145 000 | 97 349 | 104 375 | |
Dividends Paid | 20 000 | |||||||
Fixed Assets | 177 081 | 600 000 | 600 000 | 600 000 | 600 000 | |||
Investment Property | 600 000 | 600 000 | 600 000 | 600 000 | 600 000 | 600 000 | ||
Investment Property Fair Value Model | 600 000 | 600 000 | 600 000 | |||||
Net Current Assets Liabilities | -179 889 | -70 036 | -60 920 | 47 374 | 36 964 | -36 964 | -32 557 | 17 596 |
Other Creditors | 73 339 | 13 557 | ||||||
Other Remaining Borrowings | 126 250 | 156 250 | ||||||
Other Taxation Social Security Payable | 450 | |||||||
Prepayments Accrued Income | 13 250 | 13 250 | ||||||
Profit Loss | 25 410 | 31 158 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 61 698 | 61 698 | 61 698 | 61 698 | 61 698 | 73 697 | ||
Recoverable Value-added Tax | 214 | 314 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -73 697 | -88 301 | ||||||
Taxation Social Security Payable | 8 439 | 13 166 | ||||||
Total Assets Less Current Liabilities | -2 808 | 529 964 | 539 080 | 552 626 | 563 036 | 563 036 | 567 443 | 617 596 |
Trade Creditors Trade Payables | 13 557 | 13 557 | 14 157 | |||||
Creditors Due Within One Year | 209 636 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates January 21, 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy