Founded in 2016, S U Holdings, classified under reg no. 10393610 is an active company. Currently registered at 10 Portland Business Centre SL3 9EG, Datchet the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Ravindra S., appointed on 18 March 2019. There are currently no secretaries appointed. As of 28 March 2025, there was 1 ex director - Natasha S.. There were no ex secretaries.
Office Address | 10 Portland Business Centre |
Office Address2 | Manor House Road |
Town | Datchet |
Post code | SL3 9EG |
Country of origin | United Kingdom |
Registration Number | 10393610 |
Date of Incorporation | Mon, 26th Sep 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (271 days after) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 18 March 2019
The register of PSCs who own or control the company is made up of 4 names. As we found, there is Ravindra S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Natasha S. This PSC owns 75,01-100% shares. The third one is Ravindra S., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Ravindra S.
Notified on | 3 February 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Natasha S.
Notified on | 30 August 2017 |
Ceased on | 3 February 2020 |
Nature of control: |
75,01-100% shares |
Ravindra S.
Notified on | 26 September 2016 |
Ceased on | 30 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Salma S.
Notified on | 26 September 2016 |
Ceased on | 30 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 881 | 16 775 | 37 889 | 17 405 | 123 466 | 580 | |
Current Assets | 100 | 14 599 | 253 541 | 289 536 | 218 179 | 394 076 | 276 648 |
Debtors | 100 | 13 718 | 236 766 | 251 647 | 200 774 | 270 610 | 276 068 |
Net Assets Liabilities | -71 929 | -22 192 | -53 249 | -155 845 | |||
Other Debtors | 100 | 13 718 | 93 736 | 48 742 | 4 290 | ||
Property Plant Equipment | 213 897 | 456 021 | 721 645 | 1 087 058 | 1 559 794 | 1 551 122 | 1 674 230 |
Other | |||||||
Accrued Liabilities | 750 | 750 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 478 | 50 547 | 99 405 | 149 057 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 214 647 | 471 270 | 994 504 | 1 448 523 | 533 636 | 673 774 | 790 111 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 478 | 47 069 | 10 952 | 49 652 | |||
Net Current Assets Liabilities | -214 547 | -456 671 | -740 963 | -1 158 987 | -1 005 847 | -888 094 | -997 461 |
Other Creditors | 213 897 | 334 746 | 988 235 | 1 423 523 | 533 636 | 673 774 | 790 111 |
Other Taxation Social Security Payable | 3 863 | 1 288 | |||||
Property Plant Equipment Gross Cost | 213 897 | 456 021 | 721 645 | 1 090 536 | 1 610 341 | 1 650 527 | 1 823 287 |
Provisions For Liabilities Balance Sheet Subtotal | 42 503 | 42 503 | 42 503 | ||||
Recoverable Value-added Tax | 13 618 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 242 124 | 265 624 | 368 891 | 296 104 | 31 239 | 172 760 | |
Total Assets Less Current Liabilities | -650 | -650 | -19 318 | -71 929 | 553 947 | 663 028 | 676 769 |
Trade Creditors Trade Payables | 135 774 | 6 269 | 97 574 | 73 916 | 38 928 | ||
Trade Debtors Trade Receivables | 143 030 | 202 905 | 200 774 | 266 320 | 276 068 | ||
Bank Borrowings Overdrafts | 25 000 | ||||||
Total Increase Decrease From Revaluations Property Plant Equipment | 223 701 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 27th, September 2024 |
accounts | Free Download (9 pages) |
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