Sherborne Media Property Ltd is a private limited company situated at 98 Chingford Mount Road, South Chingford, London E4 9AA. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-10-19, this 6-year-old company is run by 1 director.
Director Alastair B., appointed on 19 October 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "buying and selling of own real estate" (Standard Industrial Classification code: 68100).
The latest confirmation statement was sent on 2023-10-18 and the date for the subsequent filing is 2024-11-01. Additionally, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 98 Chingford Mount Road |
Office Address2 | South Chingford |
Town | London |
Post code | E4 9AA |
Country of origin | United Kingdom |
Registration Number | 11022891 |
Date of Incorporation | Thu, 19th Oct 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Alastair B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alastair B.
Notified on | 19 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 491 | ||||
Current Assets | 2 492 | 3 151 | 5 867 | 5 663 | 53 630 |
Net Assets Liabilities | -27 952 | -48 326 | -64 097 | -80 251 | -118 876 |
Other | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 690 000 | ||||
Creditors | 690 000 | 690 000 | 690 000 | 690 000 | 757 500 |
Fixed Assets | 1 445 424 | 1 445 424 | 1 445 424 | 1 445 424 | 1 445 424 |
Investment Property | 1 445 424 | ||||
Net Current Assets Liabilities | -783 376 | -803 750 | -819 521 | -835 675 | -806 800 |
Number Shares Issued Fully Paid | 2 | ||||
Other Creditors | 785 752 | ||||
Par Value Share | 1 | ||||
Total Assets Less Current Liabilities | 662 048 | 641 674 | 625 903 | 609 749 | 638 624 |
Trade Creditors Trade Payables | 115 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/18 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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