Shorelark Properties Limited is a private limited company that can be found at Enterprise House 52 Holton Road, Holton Heath Trading Park, Poole BH16 6LT. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-03-13, this 5-year-old company is run by 4 directors and 1 secretary.
Director Stewart G., appointed on 13 March 2019. Director Shaun C., appointed on 13 March 2019. Director John S., appointed on 13 March 2019.
Switching the focus to secretaries, we can mention: Shaun C., appointed on 13 March 2019.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The last confirmation statement was filed on 2023-02-13 and the date for the subsequent filing is 2024-02-27. Furthermore, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | Enterprise House 52 Holton Road |
| Office Address2 | Holton Heath Trading Park |
| Town | Poole |
| Post code | BH16 6LT |
| Country of origin | United Kingdom |
| Registration Number | 11881177 |
| Date of Incorporation | Wed, 13th Mar 2019 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (24 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 13 March 2019
Position: Director
Appointed: 13 March 2019
Position: Director
Appointed: 13 March 2019
Position: Secretary
Appointed: 13 March 2019
Position: Director
Appointed: 13 March 2019
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Shorelark Limited from Poole, United Kingdom. This PSC is classified as "a limited", 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.
Shorelark Limited
Units 8-12 Chalwyn Industrial Estate St Clements Road, Parkstone, Poole, Dorset, BH12 4PE, United Kingdom
| Legal authority | English |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 09419147 |
| Notified on | 13 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 81 680 | 127 851 | 169 036 | 131 187 |
| Current Assets | 102 261 | 148 324 | 188 700 | 148 885 |
| Debtors | 20 581 | 20 473 | 19 664 | 17 698 |
| Net Assets Liabilities | 63 991 | 104 018 | 164 819 | 220 744 |
| Other Debtors | 24 | |||
| Property Plant Equipment | 3 846 833 | 3 790 746 | 3 713 385 | 3 688 876 |
| Other | ||||
| Accrued Liabilities | 10 410 | 10 100 | 10 080 | 10 431 |
| Accumulated Depreciation Impairment Property Plant Equipment | 77 316 | 154 677 | 233 486 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 846 833 | 21 229 | 54 300 | |
| Amounts Owed By Related Parties | 100 | 100 | 100 | 100 |
| Amounts Owed To Related Parties | 1 367 969 | 1 447 032 | 1 472 798 | 1 475 491 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 |
| Bank Borrowings | 2 336 715 | 2 192 138 | 2 040 309 | 1 885 906 |
| Creditors | 2 336 715 | 2 192 138 | 2 040 309 | 1 905 244 |
| Deferred Income | 19 338 | |||
| Financial Commitments Other Than Capital Commitments | 18 380 | 51 800 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 77 316 | 77 361 | 78 809 | |
| Net Current Assets Liabilities | -1 433 559 | -1 471 002 | -1 484 997 | -1 531 785 |
| Prepayments | 20 481 | 20 373 | 19 564 | 17 574 |
| Property Plant Equipment Gross Cost | 3 846 833 | 3 868 062 | 3 868 062 | 3 922 362 |
| Provisions For Liabilities Balance Sheet Subtotal | 12 568 | 23 588 | 23 260 | 31 103 |
| Taxation Social Security Payable | 14 405 | 17 604 | 41 149 | 41 240 |
| Total Assets Less Current Liabilities | 2 413 274 | 2 319 744 | 2 228 388 | 2 157 091 |
| Total Borrowings | 2 336 715 | 2 192 138 | 2 040 309 | 1 885 906 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2023-08-31 filed on: 23rd, April 2024 |
accounts | Free Download (11 pages) |
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