Shared Insight Letting Services started in year 2013 as Private Limited Company with registration number 08760423. The Shared Insight Letting Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Stanford Le Hope at The Old Rectory. Postal code: SS17 0RN.
The company has 3 directors, namely Mary D., Matthew D. and Christopher D.. Of them, Christopher D. has been with the company the longest, being appointed on 4 November 2013 and Mary D. and Matthew D. have been with the company for the least time - from 19 November 2013. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Rectory |
Office Address2 | Mucking Wharf Road, Mucking |
Town | Stanford Le Hope |
Post code | SS17 0RN |
Country of origin | United Kingdom |
Registration Number | 08760423 |
Date of Incorporation | Mon, 4th Nov 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (32 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Mary D. The abovementioned PSC and has 50,01-75% shares.
Mary D.
Notified on | 4 November 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | -3 519 | -4 194 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 158 | 7 908 | 9 525 | 3 081 | 3 420 | 10 345 | 94 236 | 25 149 | |
Current Assets | 1 082 | 5 258 | 8 008 | 9 625 | 3 181 | 3 520 | 10 752 | 94 336 | 25 249 |
Debtors | 100 | 100 | 100 | 100 | 100 | 100 | 407 | 100 | 100 |
Net Assets Liabilities | -4 194 | 90 109 | 95 776 | 101 635 | 107 184 | 105 874 | 82 534 | 87 714 | |
Other Debtors | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Cash Bank In Hand | 982 | 5 158 | |||||||
Tangible Fixed Assets | 413 776 | 424 974 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -3 619 | -4 294 | |||||||
Shareholder Funds | -3 519 | -4 194 | |||||||
Other | |||||||||
Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | ||||
Bank Borrowings Overdrafts | 268 914 | 264 575 | 260 104 | 255 140 | 249 962 | 329 806 | 625 482 | 625 482 | |
Corporation Tax Payable | 857 | 1 358 | 1 374 | 1 302 | |||||
Corporation Tax Recoverable | 307 | ||||||||
Creditors | 268 914 | 264 575 | 260 104 | 255 140 | 249 962 | 329 806 | 625 482 | 625 482 | |
Investment Property | 424 974 | 530 000 | 530 000 | 530 000 | 530 000 | 530 000 | 764 358 | 764 358 | |
Investment Property Fair Value Model | 530 000 | 530 000 | 530 000 | 530 000 | 764 358 | ||||
Net Current Assets Liabilities | -147 366 | -160 254 | -155 361 | -154 165 | -153 270 | -152 899 | -74 365 | -36 387 | -31 207 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 165 512 | 162 512 | 162 432 | 155 077 | 155 117 | 85 117 | 130 723 | 56 456 | |
Par Value Share | 1 | 1 | 1 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 19 955 | 19 955 | 19 955 | 19 955 | 19 955 | 19 955 | 19 955 | ||
Total Assets Less Current Liabilities | 266 410 | 264 720 | 374 639 | 375 835 | 376 730 | 377 101 | 455 635 | 727 971 | 733 151 |
Creditors Due After One Year | 269 929 | 268 914 | |||||||
Creditors Due Within One Year | 148 448 | 165 512 | |||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 22nd, January 2024 |
accounts | Free Download (8 pages) |
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