Sherwood Regal Estates started in year 2014 as Private Limited Company with registration number 09256261. The Sherwood Regal Estates company has been functioning successfully for ten years now and its status is active. The firm's office is based in Nottingham at Labrador Loughborough Road. Postal code: NG11 6LU.
The company has 2 directors, namely Hamid S., Shahid S.. Of them, Hamid S., Shahid S. have been with the company the longest, being appointed on 9 October 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Labrador Loughborough Road |
Office Address2 | Ruddington |
Town | Nottingham |
Post code | NG11 6LU |
Country of origin | United Kingdom |
Registration Number | 09256261 |
Date of Incorporation | Thu, 9th Oct 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 23rd Oct 2023 (2023-10-23) |
Last confirmation statement dated | Sun, 9th Oct 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Shahid S. This PSC and has 25-50% shares.
Shahid S.
Notified on | 9 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 10 957 | 42 461 | |||||||
Balance Sheet | |||||||||
Current Assets | 954 | 38 159 | 4 554 | 26 125 | 47 778 | 72 570 | 477 476 | 47 600 | 55 837 |
Net Assets Liabilities | 115 215 | 178 151 | 199 255 | 229 069 | |||||
Cash Bank In Hand | 387 | 37 099 | |||||||
Debtors | 567 | 1 060 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 957 | 42 461 | |||||||
Tangible Fixed Assets | 391 418 | 452 810 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 10 955 | 42 459 | |||||||
Shareholder Funds | 10 957 | 42 461 | |||||||
Other | |||||||||
Creditors | 448 508 | 477 092 | 485 017 | 488 463 | 988 244 | 1 008 441 | 1 156 886 | 1 183 737 | |
Fixed Assets | 391 418 | 452 810 | 452 810 | 508 771 | 509 719 | 1 030 889 | 709 116 | 1 308 541 | 1 356 969 |
Net Current Assets Liabilities | -380 461 | -410 349 | -472 538 | -458 892 | -440 685 | 915 674 | 530 965 | 1 109 286 | 1 127 900 |
Total Assets Less Current Liabilities | 10 957 | 42 461 | 38 933 | 49 879 | 69 034 | 115 215 | 178 151 | 199 193 | 229 069 |
Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | ||||
Creditors Due Within One Year | 381 415 | 448 508 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 391 418 | 306 410 | |||||||
Tangible Fixed Assets Cost Or Valuation | 391 418 | 452 810 | |||||||
Tangible Fixed Assets Disposals | 245 018 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 15th, December 2023 |
accounts | Free Download (3 pages) |
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