Stourcote Property Company started in year 2014 as Private Limited Company with registration number 09351721. The Stourcote Property Company company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wolverhampton at 52 Duck Lane. Postal code: WV8 1HF.
The company has 3 directors, namely Karpal B., Jaswinder J. and Karprit V.. Of them, Karpal B., Jaswinder J., Karprit V. have been with the company the longest, being appointed on 11 December 2014. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 52 Duck Lane |
Town | Wolverhampton |
Post code | WV8 1HF |
Country of origin | United Kingdom |
Registration Number | 09351721 |
Date of Incorporation | Thu, 11th Dec 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (37 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of persons with significant control who own or control the company includes 3 names. As we established, there is Kirpal B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jaswinder J. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Karprit V., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Kirpal B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jaswinder J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Karprit V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 4 088 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 718 | 11 320 | 657 | 2 772 | ||||
Current Assets | 4 018 | 11 620 | 20 082 | 27 823 | 68 879 | 17 741 | 540 168 | 508 278 |
Debtors | 300 | 300 | 19 425 | 25 050 | ||||
Net Assets Liabilities | 18 084 | 32 495 | 55 193 | 114 341 | 135 203 | 272 371 | 275 410 | |
Other Debtors | 300 | 300 | 15 800 | |||||
Cash Bank In Hand | 3 718 | |||||||
Tangible Fixed Assets | 264 630 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 300 | |||||||
Profit Loss Account Reserve | 3 788 | |||||||
Shareholder Funds | 4 088 | |||||||
Other | ||||||||
Amounts Owed To Group Undertakings | 100 | 100 | 100 | 95 822 | ||||
Bank Borrowings Overdrafts | 173 451 | 169 475 | 287 281 | 497 169 | ||||
Corporation Tax Payable | 947 | 3 263 | 6 045 | 11 500 | ||||
Creditors | 91 209 | 169 475 | 287 281 | 497 168 | 468 975 | 442 994 | 1 024 680 | 166 598 |
Fixed Assets | 264 730 | 447 648 | 790 703 | 790 703 | 819 503 | 930 152 | 930 152 | |
Investment Property | 264 630 | 264 630 | 447 548 | 790 603 | ||||
Investments Fixed Assets | 100 | 100 | 100 | 100 | ||||
Net Current Assets Liabilities | -87 091 | -77 171 | -127 872 | -238 342 | -207 387 | -241 306 | 366 899 | 341 680 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 78 120 | 78 386 | 126 377 | 126 409 | ||||
Par Value Share | 1 | 1 | ||||||
Total Assets Less Current Liabilities | 177 539 | 187 559 | 319 776 | 552 361 | 583 316 | 703 156 | 1 297 051 | 1 271 832 |
Trade Debtors Trade Receivables | 3 625 | 4 250 | ||||||
Creditors Due After One Year | 173 451 | |||||||
Creditors Due Within One Year | 91 109 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control 2024-03-30 filed on: 31st, March 2024 |
persons with significant control | Free Download (2 pages) |
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