Founded in 2015, Shr Management, classified under reg no. 09792790 is an active company. Currently registered at Camelot Court BH2 5DR, Bournemouth the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Sarah H., appointed on 24 September 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Camelot Court |
Office Address2 | 73 St. Michaels Road |
Town | Bournemouth |
Post code | BH2 5DR |
Country of origin | United Kingdom |
Registration Number | 09792790 |
Date of Incorporation | Thu, 24th Sep 2015 |
Industry | Development of building projects |
Industry | Construction of domestic buildings |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (21 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Sarah H. This PSC and has 75,01-100% shares.
Sarah H.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | -80 | -260 | ||||||
Balance Sheet | ||||||||
Current Assets | 100 | 100 | 1 757 | 43 147 | 8 845 | 7 863 | 112 530 | 407 100 |
Net Assets Liabilities | 260 | 1 575 | 22 039 | 68 217 | 169 762 | 224 810 | 178 852 | |
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -80 | -260 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -180 | |||||||
Shareholder Funds | -80 | -260 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | 660 | 660 | 660 | 660 | 660 | 480 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 66 840 | 64 526 | 53 340 | 128 920 | 184 953 | 135 908 | ||
Fixed Assets | 64 168 | 1 907 909 | 1 907 473 | 2 377 878 | 2 084 836 | |||
Net Current Assets Liabilities | -80 | 100 | 65 083 | 21 379 | 44 495 | 42 533 | 72 423 | 271 192 |
Total Assets Less Current Liabilities | 100 | 100 | 915 | 21 379 | 1 863 414 | 1 786 416 | 2 305 455 | 2 356 028 |
Accruals Deferred Income | 180 | 360 | ||||||
Creditors Due Within One Year | 180 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 10, 2023 filed on: 16th, August 2023 |
confirmation statement | Free Download (3 pages) |
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