Founded in 2016, S10 Estates, classified under reg no. 10285179 is an active company. Currently registered at 35 Pickmere Road S10 1GY, Sheffield the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Nabeel N., Amein N.. Of them, Nabeel N., Amein N. have been with the company the longest, being appointed on 19 July 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Pickmere Road |
Town | Sheffield |
Post code | S10 1GY |
Country of origin | United Kingdom |
Registration Number | 10285179 |
Date of Incorporation | Tue, 19th Jul 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Nabeel N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Amein N. This PSC owns 25-50% shares and has 25-50% voting rights.
Nabeel N.
Notified on | 19 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Amein N.
Notified on | 19 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 397 | 12 180 | 17 913 | 22 902 | 23 625 | 20 934 |
Current Assets | 4 646 | 12 429 | 18 044 | 23 004 | 23 727 | 21 036 |
Debtors | 249 | 249 | 131 | 102 | 102 | 102 |
Net Assets Liabilities | -632 | 2 820 | 6 987 | 6 461 | 28 539 | 59 977 |
Other Debtors | 249 | 249 | 131 | 102 | 102 | 102 |
Property Plant Equipment | 835 | 1 332 | 1 077 | 595 | 209 | 18 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 96 | 394 | 859 | 1 341 | 1 727 | 1 918 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 257 526 | |||||
Average Number Employees During Period | 2 | 2 | ||||
Creditors | 266 453 | 270 493 | 272 244 | 277 365 | 275 137 | 269 203 |
Fixed Assets | 261 175 | 261 672 | 262 077 | 261 595 | 285 209 | 320 018 |
Increase From Depreciation Charge For Year Property Plant Equipment | 96 | 298 | 465 | 482 | 386 | 191 |
Investment Property | 260 340 | 260 340 | 261 000 | 261 000 | 285 000 | 320 000 |
Investment Property Fair Value Model | 260 340 | 260 340 | 261 000 | 261 000 | 285 000 | 320 000 |
Net Current Assets Liabilities | -261 807 | -258 064 | -254 200 | -254 361 | -251 410 | -248 167 |
Other Creditors | 266 453 | 269 693 | 270 399 | 276 465 | 273 506 | 267 504 |
Other Taxation Social Security Payable | 800 | 1 845 | 900 | 1 631 | 1 699 | |
Property Plant Equipment Gross Cost | 931 | 1 726 | 1 936 | 1 936 | 1 936 | |
Provisions For Liabilities Balance Sheet Subtotal | 788 | 890 | 773 | 5 260 | 11 874 | |
Total Additions Including From Business Combinations Property Plant Equipment | 931 | 795 | 210 | |||
Total Assets Less Current Liabilities | -632 | 3 608 | 7 877 | 7 234 | 33 799 | 71 851 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 18th July 2023 filed on: 18th, August 2023 |
confirmation statement | Free Download (3 pages) |
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