S&D Property Rentals Ltd is a private limited company registered at 24 Wesley Place, Bristol BS8 2YD. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-21, this 5-year-old company is run by 2 directors.
Director Simeon H., appointed on 21 May 2018. Director Dominic H., appointed on 21 May 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was sent on 2023-05-15 and the date for the next filing is 2024-05-29. Additionally, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 24 Wesley Place |
| Town | Bristol |
| Post code | BS8 2YD |
| Country of origin | United Kingdom |
| Registration Number | 11372721 |
| Date of Incorporation | Mon, 21st May 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (259 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 21 May 2018
Position: Director
Appointed: 21 May 2018
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Simeon H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Dominic H. This PSC owns 25-50% shares and has 25-50% voting rights.
Simeon H.
| Notified on | 21 May 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dominic H.
| Notified on | 21 May 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 252 959 | 381 424 | 339 084 | 453 652 | 428 930 |
| Current Assets | 253 590 | 381 424 | 429 725 | 453 652 | |
| Debtors | 631 | 90 641 | |||
| Net Assets Liabilities | 3 734 813 | 3 871 471 | 3 745 298 | 3 753 323 | 4 840 823 |
| Property Plant Equipment | 1 | 1 | 1 | 1 | 1 |
| Other Debtors | 90 641 | ||||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 315 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 315 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 315 | ||||
| Accrued Liabilities | 5 510 | 5 392 | 7 836 | 4 870 | 9 723 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 5 673 843 | ||||
| Average Number Employees During Period | 1 | 1 | |||
| Bank Borrowings | 2 100 000 | 2 100 000 | 2 100 000 | 2 100 000 | 2 100 000 |
| Bank Borrowings Overdrafts | 2 100 000 | 2 100 000 | 2 100 000 | 2 100 000 | 2 100 000 |
| Corporation Tax Payable | 27 353 | 45 317 | 35 392 | 60 524 | 56 071 |
| Creditors | 2 100 000 | 2 100 000 | 2 100 000 | 2 100 000 | 2 100 000 |
| Fixed Assets | 5 673 844 | 5 673 844 | 5 673 844 | 5 673 844 | 7 128 844 |
| Investment Property | 5 673 843 | 5 673 843 | 5 673 843 | 5 673 843 | 7 128 843 |
| Investment Property Fair Value Model | 5 673 843 | 5 673 843 | 5 673 843 | 5 673 843 | 7 128 843 |
| Net Current Assets Liabilities | 160 969 | 297 627 | 171 454 | 179 479 | 175 729 |
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | |||
| Number Shares Issued Fully Paid | 1 000 000 | 1 000 000 | 10 000 | 10 000 | 10 000 |
| Number Shares Issued Specific Share Issue | 1 000 000 | ||||
| Other Creditors | 58 490 | 31 360 | 189 326 | 162 280 | 37 270 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 | 1 | 1 | 1 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 | ||||
| Total Assets Less Current Liabilities | 5 834 813 | 5 971 471 | 5 845 298 | 5 853 323 | 7 304 573 |
| Trade Creditors Trade Payables | 1 268 | 1 728 | 1 657 | 558 | 137 |
| Dividends Paid | 242 880 | ||||
| Profit Loss | 1 330 380 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 363 750 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 5th, October 2023 |
accounts | Free Download (9 pages) |
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