Founded in 2012, Shires Property And Management, classified under reg no. 08280503 is an active company. Currently registered at C/o Kp & Co Avanta House HA1 1BD, Harrow the company has been in the business for twelve years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2021.
There is a single director in the company at the moment - Anand T., appointed on 5 November 2012. In addition, a secretary was appointed - Asha T., appointed on 5 November 2012. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Kp & Co Avanta House |
| Office Address2 | 79 College Road |
| Town | Harrow |
| Post code | HA1 1BD |
| Country of origin | United Kingdom |
| Registration Number | 08280503 |
| Date of Incorporation | Mon, 5th Nov 2012 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Secretary
Appointed: 05 November 2012
Position: Director
Appointed: 05 November 2012
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Anand T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anand T.
| Notified on | 5 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -4 199 | -15 835 | -95 072 | -138 014 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 114 | 431 | 8 463 | 11 916 | ||||||
| Cash Bank On Hand | 11 916 | 784 | 13 370 | 9 242 | 8 363 | 75 036 | 89 867 | |||
| Current Assets | 114 | 2 551 | 18 613 | 22 066 | 10 934 | 32 757 | 33 153 | 38 413 | 128 776 | 125 029 |
| Debtors | 2 120 | 10 150 | 10 150 | 10 150 | 19 387 | 23 911 | 30 050 | 53 740 | 35 162 | |
| Other Debtors | 10 150 | 10 150 | 10 150 | 10 150 | 10 150 | 10 310 | 15 262 | |||
| Property Plant Equipment | 49 985 | 51 974 | 49 906 | 48 148 | 46 654 | 45 384 | 61 603 | |||
| Tangible Fixed Assets | 10 000 | 52 067 | 49 985 | |||||||
| Net Assets Liabilities | -143 470 | -118 126 | -177 472 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -4 299 | -15 935 | -95 172 | -138 114 | ||||||
| Shareholder Funds | -4 199 | -15 835 | -95 072 | -138 014 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 055 | 8 487 | 10 555 | 12 313 | 13 807 | 15 077 | 19 209 | |||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||||
| Creditors | 210 065 | 223 915 | 241 203 | 227 212 | 228 537 | 22 459 | 78 725 | |||
| Creditors Due Within One Year | 4 313 | 28 386 | 165 752 | 210 065 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 432 | 2 068 | 1 758 | 1 494 | 1 270 | 4 132 | ||||
| Net Current Assets Liabilities | -4 199 | -25 835 | -147 139 | -187 999 | -212 981 | -208 446 | -194 059 | -190 124 | -141 051 | -160 350 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Other Creditors | 193 262 | 193 997 | 187 154 | 171 226 | 172 521 | 257 430 | 276 717 | |||
| Other Taxation Social Security Payable | 5 539 | 3 201 | 4 962 | 3 662 | 2 259 | 5 547 | 1 812 | |||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 56 040 | 60 461 | 60 461 | 60 461 | 60 461 | 60 461 | 80 812 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 10 000 | 44 701 | 1 339 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 10 000 | 54 701 | 56 040 | |||||||
| Tangible Fixed Assets Depreciation | 2 634 | 6 055 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 634 | 3 421 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 421 | 20 351 | ||||||||
| Total Assets Less Current Liabilities | -4 199 | -15 835 | -95 072 | -138 014 | -161 007 | -158 540 | -145 911 | -143 470 | -95 667 | -98 747 |
| Trade Creditors Trade Payables | 11 264 | 26 717 | 49 087 | 52 324 | 53 757 | |||||
| Trade Debtors Trade Receivables | 9 237 | 13 761 | 19 900 | 43 430 | 19 900 | |||||
| Bank Borrowings Overdrafts | 22 459 | 78 725 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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