Schoeman Estates Ltd is a private limited company registered at 29 Arboretum Street, Nottingham NG1 4JA. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-05-03, this 4-year-old company is run by 2 directors.
Director Natalie S., appointed on 06 December 2023. Director Thomas S., appointed on 03 May 2019.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "buying and selling of own real estate" (SIC: 68100).
The last confirmation statement was sent on 2023-06-08 and the due date for the next filing is 2024-06-22. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 29 Arboretum Street |
| Town | Nottingham |
| Post code | NG1 4JA |
| Country of origin | United Kingdom |
| Registration Number | 11978289 |
| Date of Incorporation | Fri, 3rd May 2019 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 06 December 2023
Position: Director
Appointed: 03 May 2019
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Thomas S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas S.
| Notified on | 3 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 74 878 | 11 529 | 43 988 | 44 963 |
| Current Assets | 74 879 | 12 009 | 44 589 | 44 963 |
| Debtors | 1 | 480 | 601 | |
| Net Assets Liabilities | 1 | -2 503 | 2 703 | 5 939 |
| Other Debtors | 1 | |||
| Property Plant Equipment | 5 714 | 3 284 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 575 | 4 005 | 6 435 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 13 575 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 289 | |||
| Amounts Owed To Related Parties | 101 486 | 71 451 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 50 000 | 40 000 | ||
| Creditors | 50 000 | 40 000 | 39 286 | 114 002 |
| Fixed Assets | 76 608 | 110 714 | 108 284 | 105 854 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 14 817 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 575 | 2 430 | 2 430 | |
| Investment Property | 76 608 | 105 000 | 105 000 | 105 000 |
| Investment Property Fair Value Model | 76 608 | 105 000 | 105 000 | |
| Net Current Assets Liabilities | -26 607 | -70 402 | -64 241 | -69 039 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
| Other Creditors | 960 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments | 480 | 601 | ||
| Property Plant Equipment Gross Cost | 7 289 | 7 289 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 815 | 2 054 | 2 815 | |
| Total Assets Less Current Liabilities | 50 001 | 40 312 | 44 043 | 36 815 |
| Total Borrowings | 50 000 | 40 000 | ||
| Accrued Liabilities | 960 | 1 019 | 1 116 | |
| Bank Borrowings Overdrafts | 10 000 | 6 548 | 28 061 | |
| Corporation Tax Payable | 87 | |||
| Loans From Directors | 101 263 | 101 575 | ||
| Profit Loss | 5 206 | 3 236 | ||
| Amounts Owed To Directors | 71 451 | 101 263 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||
| Number Shares Allotted | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On December 6, 2023 director's details were changed filed on: 6th, December 2023 |
officers | Free Download (2 pages) |
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