Sholicar Investments Limited is a private limited company that can be found at 375 Eaton Road, West Derby, Liverpool L12 2AH. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-06-21, this 6-year-old company is run by 2 directors.
Director Alexander P., appointed on 21 June 2017. Director Carolyn P., appointed on 21 June 2017.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was filed on 2023-07-04 and the due date for the following filing is 2024-07-18. Moreover, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 375 Eaton Road |
Office Address2 | West Derby |
Town | Liverpool |
Post code | L12 2AH |
Country of origin | United Kingdom |
Registration Number | 10828362 |
Date of Incorporation | Wed, 21st Jun 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Alexander P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Carolyn P. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexander P.
Notified on | 21 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Carolyn P.
Notified on | 21 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 742 | 18 174 | 28 713 | 3 580 | 33 113 | 7 423 |
Current Assets | 5 857 | 18 458 | 30 688 | 4 267 | 33 895 | 7 973 |
Debtors | 1 115 | 284 | 1 975 | 687 | 782 | 550 |
Net Assets Liabilities | -14 718 | 3 591 | 86 165 | 124 619 | 330 498 | |
Other Debtors | 1 115 | 284 | 1 975 | 687 | 782 | 550 |
Property Plant Equipment | 896 | 448 | 1 | 1 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 448 | 896 | 1 343 | 1 343 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 537 262 | 323 259 | 490 425 | 254 088 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 |
Creditors | 568 037 | 894 593 | 887 981 | 1 381 696 | 1 367 985 | 1 604 516 |
Fixed Assets | 537 262 | 861 417 | 860 969 | 1 483 987 | 1 483 987 | 2 034 377 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 30 | 30 | 30 | 2 830 | 2 830 | 44 325 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 133 040 | 296 302 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 448 | 448 | 447 | |||
Investment Property | 537 262 | 860 521 | 860 521 | 1 483 986 | 1 483 986 | 2 034 376 |
Investment Property Fair Value Model | 537 262 | 860 521 | 860 521 | 1 483 986 | 1 483 986 | 2 034 376 |
Net Current Assets Liabilities | -562 180 | -876 135 | -857 293 | -1 377 429 | -1 334 090 | -1 596 543 |
Other Creditors | 568 037 | 894 518 | 886 104 | 1 380 872 | 1 361 972 | 1 592 076 |
Other Taxation Social Security Payable | 75 | 1 877 | 224 | 6 013 | 12 440 | |
Property Plant Equipment Gross Cost | 1 344 | 1 344 | 1 344 | 1 344 | ||
Provisions For Liabilities Balance Sheet Subtotal | 85 | 20 393 | 25 278 | 107 336 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 344 | |||||
Total Assets Less Current Liabilities | -24 918 | -14 718 | 3 676 | 106 558 | 149 897 | 437 834 |
Trade Creditors Trade Payables | 600 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 23rd, February 2024 |
accounts | Free Download (8 pages) |
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