Founded in 2015, Shore Endeavours, classified under reg no. 09712259 is an active company. Currently registered at 10 Stanley Gardens SM6 9QW, Wallington the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely John E., Pauline E.. Of them, Pauline E. has been with the company the longest, being appointed on 31 July 2015 and John E. has been with the company for the least time - from 18 November 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Stanley Gardens |
Town | Wallington |
Post code | SM6 9QW |
Country of origin | United Kingdom |
Registration Number | 09712259 |
Date of Incorporation | Fri, 31st Jul 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Pauline E. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Pauline E.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 885 747 | 262 405 | 185 474 | 188 332 | 130 016 | 102 862 | 119 781 | 309 376 |
Current Assets | 910 157 | 262 405 | 185 474 | 251 932 | 130 016 | |||
Debtors | 24 410 | 63 600 | ||||||
Other Debtors | 24 410 | 63 600 | ||||||
Net Assets Liabilities | 70 614 | 131 522 | 78 445 | 116 557 | ||||
Other | ||||||||
Corporation Tax Payable | 678 | 1 167 | 1 891 | 2 087 | 2 683 | 2 480 | 307 | |
Creditors | 1 177 500 | 1 178 668 | 1 180 387 | 1 035 459 | 1 035 391 | 1 032 177 | 1 032 438 | 1 030 711 |
Fixed Assets | 262 004 | 937 040 | 1 053 291 | 861 718 | 975 989 | 1 071 311 | 991 102 | 843 875 |
Investment Property | 262 004 | 510 883 | 510 883 | 510 883 | 510 883 | 500 000 | 500 000 | 520 000 |
Investments Fixed Assets | 426 157 | 542 408 | 350 835 | 465 106 | 571 311 | 491 102 | 323 875 | |
Net Current Assets Liabilities | -267 343 | -916 263 | -994 913 | -783 527 | -905 375 | -929 315 | -912 657 | -721 335 |
Other Creditors | 1 177 500 | 1 177 990 | 1 179 220 | 4 000 | 4 000 | |||
Total Assets Less Current Liabilities | -5 339 | 20 777 | 58 378 | 78 191 | 70 614 | 141 996 | 78 445 | 122 540 |
Accrued Liabilities Deferred Income | 3 720 | 4 068 | 3 804 | 3 994 | 4 458 | 4 904 | ||
Dividends Paid | 10 000 | 4 000 | ||||||
Investment Property Fair Value Model | 510 883 | 510 883 | 510 883 | 500 000 | 500 000 | 520 000 | ||
Other Investments Other Than Loans | 542 408 | 350 835 | 465 106 | 56 743 | -71 567 | 323 875 | ||
Profit Loss | -43 077 | 42 112 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 10 474 | 5 983 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 12th, January 2024 |
accounts | Free Download (8 pages) |
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