Shoby Residential Limited is a private limited company located at Northgate House North Gate, New Basford, Nottingham NG7 7BQ. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-10-05, this 5-year-old company is run by 2 directors.
Director Lucy S., appointed on 05 October 2021. Director David S., appointed on 05 October 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was sent on 2023-10-04 and the due date for the subsequent filing is 2024-10-18. What is more, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Northgate House North Gate |
Office Address2 | New Basford |
Town | Nottingham |
Post code | NG7 7BQ |
Country of origin | United Kingdom |
Registration Number | 11606214 |
Date of Incorporation | Fri, 5th Oct 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Shoby Priory Agricultural Limited from Nottingham, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shoby Priory Agricultural Limited
Northgate House North Gate, New Basford, Nottingham, NG7 7BQ, United Kingdom
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 10312790 |
Notified on | 5 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 21 994 | 30 263 | 3 630 | 18 366 | 37 242 |
Current Assets | 23 977 | 116 098 | 38 217 | 47 378 | 52 820 |
Debtors | 1 983 | 85 835 | 34 587 | 29 012 | 15 578 |
Net Assets Liabilities | 21 739 | 223 729 | 531 222 | 909 589 | 1 271 839 |
Other Debtors | 5 000 | 180 | 869 | ||
Property Plant Equipment | 227 521 | 174 616 | |||
Other | |||||
Accrued Liabilities | 48 894 | 61 999 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 56 880 | 113 760 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 51 765 | 3 977 561 | 3 642 094 | 3 635 899 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 284 401 | 3 975 | |||
Amounts Owed By Related Parties | 2 | 72 384 | |||
Amounts Owed To Related Parties | 326 | 4 124 088 | 7 261 973 | 10 607 812 | 10 149 043 |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
Consideration Received For Shares Issued In Period | 2 | ||||
Creditors | 54 003 | 4 143 261 | 7 343 984 | 10 663 802 | 10 306 994 |
Fixed Assets | 51 765 | 4 256 847 | 7 846 036 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 56 880 | 56 880 | |||
Investment Property | 51 765 | 4 029 326 | 7 671 420 | 11 526 013 | 11 526 013 |
Investment Property Fair Value Model | 51 765 | 4 029 326 | 7 671 420 | 11 526 013 | 11 526 013 |
Net Current Assets Liabilities | -30 026 | -4 027 163 | -7 305 767 | -10 616 424 | -10 254 174 |
Nominal Value Allotted Share Capital | 2 | ||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
Number Shares Issued In Period- Gross | 2 | ||||
Other Creditors | 53 177 | 15 291 | 78 061 | 48 894 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments | 1 826 | 6 771 | 10 409 | 4 438 | 3 959 |
Property Plant Equipment Gross Cost | 284 401 | 288 376 | |||
Provisions For Liabilities Balance Sheet Subtotal | 5 955 | 9 047 | |||
Taxation Social Security Payable | 93 387 | ||||
Total Assets Less Current Liabilities | 21 739 | 229 684 | 540 269 | ||
Trade Creditors Trade Payables | 500 | 3 882 | 3 950 | 7 096 | 2 565 |
Trade Debtors Trade Receivables | 155 | 1 680 | 24 178 | 24 394 | 10 750 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/04 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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