Founded in 2015, Sally Innes Properties, classified under reg no. 09680261 is an active company. Currently registered at 21 Ullswater Rise LS22 6YP, Wetherby the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Sarah I., appointed on 10 July 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Ullswater Rise |
| Town | Wetherby |
| Post code | LS22 6YP |
| Country of origin | United Kingdom |
| Registration Number | 09680261 |
| Date of Incorporation | Fri, 10th Jul 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 10 July 2015
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Sarah I. This PSC and has 75,01-100% shares.
Sarah I.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 364 | 2 590 | 60 | 59 244 | 1 789 | 5 989 | 711 | |
| Current Assets | 1 266 | 1 475 | 3 055 | 225 | 59 497 | 2 061 | 6 461 | 1 299 |
| Debtors | 111 | 465 | 165 | 253 | 272 | 472 | 588 | |
| Net Assets Liabilities | 13 501 | 5 021 | 8 748 | 20 783 | 54 059 | 37 122 | ||
| Other Debtors | 111 | 145 | 165 | 253 | 272 | 472 | 588 | |
| Other | ||||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 337 413 | 183 477 | 176 117 | |||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 124 835 | 295 504 | 290 436 | 102 000 | 191 982 | 303 977 | 992 428 | 922 812 |
| Disposals Investment Property Fair Value Model | 241 000 | |||||||
| Fixed Assets | 127 000 | 300 882 | 300 882 | 476 882 | ||||
| Investment Property | 300 882 | 300 882 | 476 882 | 476 882 | 814 295 | 1 064 890 | 1 000 007 | |
| Investment Property Fair Value Model | 300 882 | 476 882 | 476 882 | 814 295 | 1 064 890 | 1 000 007 | ||
| Net Current Assets Liabilities | -123 569 | -294 029 | -287 381 | -369 861 | -276 152 | -489 535 | -7 195 | -28 865 |
| Other Creditors | 294 665 | 288 876 | 369 449 | 191 982 | 303 977 | 992 428 | 922 812 | |
| Other Remaining Borrowings | 191 982 | 303 977 | 430 954 | 430 954 | ||||
| Other Taxation Social Security Payable | 838 | 1 560 | 637 | 874 | 5 504 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 11 208 | 11 208 | ||||||
| Total Assets Less Current Liabilities | 3 431 | 6 853 | 13 501 | 107 021 | 200 730 | 324 760 | 1 057 695 | 971 142 |
| Trade Creditors Trade Payables | 1 | 102 000 | 191 982 | |||||
| Trade Debtors Trade Receivables | 320 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 17th, April 2024 |
accounts | Free Download (9 pages) |
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