Shlomo For Us started in year 2015 as Private Limited Company with registration number 09406199. The Shlomo For Us company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 4 Kingsmere Place. Postal code: N16 5LN.
The firm has one director. Schloime R., appointed on 26 January 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Kingsmere Place |
Office Address2 | Lordship Road |
Town | London |
Post code | N16 5LN |
Country of origin | United Kingdom |
Registration Number | 09406199 |
Date of Incorporation | Mon, 26th Jan 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 26th January |
Company age | 9 years old |
Account next due date | Fri, 26th Jan 2024 (93 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Schloime R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Schloime R.
Notified on | 26 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -1 908 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 263 | 2 062 | 2 062 | 27 662 | 1 829 | 7 468 | ||
Current Assets | 2 062 | 87 358 | 73 132 | 52 866 | ||||
Debtors | 59 696 | 71 303 | 45 398 | |||||
Net Assets Liabilities | 87 858 | 59 598 | 87 387 | 87 387 | 96 588 | 87 618 | 144 140 | |
Property Plant Equipment | 1 175 | 1 190 | 1 012 | 1 012 | 860 | 1 369 | 1 545 | |
Tangible Fixed Assets | 388 272 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -1 909 | |||||||
Shareholder Funds | -1 908 | |||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 207 | 418 | 596 | 596 | 748 | 990 | 1 263 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 751 | 449 | ||||||
Creditors | 713 317 | 575 880 | 575 880 | 575 880 | 141 471 | 147 383 | 46 843 | |
Fixed Assets | 801 175 | 801 190 | 801 012 | 801 012 | 800 860 | 801 369 | 866 545 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 211 | 178 | 152 | 242 | 273 | |||
Investment Property | 800 000 | 800 000 | 800 000 | 800 000 | 800 000 | 800 000 | 865 000 | |
Net Current Assets Liabilities | -390 180 | -713 317 | -165 712 | -137 745 | -137 745 | -54 113 | -74 251 | 6 023 |
Property Plant Equipment Gross Cost | 1 382 | 1 608 | 1 608 | 1 608 | 1 608 | 2 359 | 2 808 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 22 499 | 22 499 | 22 499 | 34 849 | ||||
Total Assets Less Current Liabilities | -1 908 | 87 858 | 635 478 | 663 267 | 663 267 | 746 747 | 727 118 | 872 568 |
Bank Borrowings Overdrafts | 175 000 | 575 880 | 575 880 | 575 880 | ||||
Creditors Due Within One Year | 390 180 | |||||||
Investment Property Fair Value Model | 800 000 | 800 000 | 800 000 | |||||
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
Other Creditors | 538 317 | 167 975 | 139 807 | 139 807 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Profit Loss | -28 260 | 27 789 | ||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 388 272 | |||||||
Tangible Fixed Assets Cost Or Valuation | 388 272 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 226 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thu, 26th Jan 2023 filed on: 5th, February 2023 |
confirmation statement | Free Download (3 pages) |
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