Founded in 2016, Saolis Estates, classified under reg no. 10289916 is an active company. Currently registered at 153 Mortimer Street CT6 5HA, Herne Bay the company has been in the business for eight years. Its financial year was closed on 30th July and its latest financial statement was filed on Saturday 30th July 2022.
The company has 2 directors, namely Mrs S., Andrew S.. Of them, Mrs S., Andrew S. have been with the company the longest, being appointed on 21 July 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 153 Mortimer Street |
Town | Herne Bay |
Post code | CT6 5HA |
Country of origin | United Kingdom |
Registration Number | 10289916 |
Date of Incorporation | Thu, 21st Jul 2016 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sat, 30th Jul 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Mrs S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Andrew S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Mrs S.
Notified on | 21 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew S.
Notified on | 21 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-30 | 2020-07-30 | 2021-07-30 | 2022-07-30 | 2023-07-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 451 | 1 391 | 1 083 | 3 406 | 1 061 | 1 857 | 1 232 |
Current Assets | 1 751 | 2 509 | 1 197 | 3 520 | 1 175 | 1 971 | 1 346 |
Debtors | 300 | 1 118 | 114 | 114 | 114 | 114 | 114 |
Property Plant Equipment | 313 669 | 310 315 | 310 315 | 310 315 | 310 315 | 450 000 | 450 000 |
Other | |||||||
Accrued Liabilities | 450 | ||||||
Creditors | 318 300 | 318 200 | 319 177 | 320 748 | 319 521 | 327 856 | 325 794 |
Disposals Property Plant Equipment | 3 354 | ||||||
Net Current Assets Liabilities | -316 549 | -315 691 | -317 980 | -317 228 | -318 346 | -325 885 | -324 448 |
Number Shares Issued Fully Paid | 30 | 30 | |||||
Par Value Share | 1 | 1 | |||||
Profit Loss | -3 080 | -2 496 | |||||
Property Plant Equipment Gross Cost | 313 669 | 310 315 | 310 315 | 310 315 | 450 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 313 669 | ||||||
Total Assets Less Current Liabilities | -2 880 | -5 376 | -7 665 | -6 913 | -8 031 | 124 115 | 125 552 |
Trade Creditors Trade Payables | 36 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thursday 20th July 2023 filed on: 26th, July 2023 |
confirmation statement | Free Download (5 pages) |
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