Shp Property Ltd is a private limited company registered at Little Amperswick Farm Rectory Road, Weeley Heath, Clacton On Sea CO16 9BN. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-08-21, this 3-year-old company is run by 2 directors.
Director Heather P., appointed on 21 August 2020. Director Simon P., appointed on 21 August 2020.
The company is categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was filed on 2023-08-20 and the due date for the subsequent filing is 2024-09-03. Likewise, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Little Amperswick Farm Rectory Road |
Office Address2 | Weeley Heath |
Town | Clacton On Sea |
Post code | CO16 9BN |
Country of origin | United Kingdom |
Registration Number | 12829740 |
Date of Incorporation | Fri, 21st Aug 2020 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st August |
Company age | 4 years old |
Account next due date | Fri, 31st May 2024 (3 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Simon P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Heather P. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon P.
Notified on | 21 August 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Heather P.
Notified on | 21 August 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 12 787 | 197 712 | 17 737 |
Current Assets | 15 523 | 202 174 | 24 062 |
Debtors | 2 736 | 4 462 | 6 325 |
Net Assets Liabilities | -127 610 | -187 960 | -261 258 |
Property Plant Equipment | 7 112 | 13 760 | 27 613 |
Other | |||
Accrued Liabilities | 8 070 | 5 254 | 6 131 |
Accumulated Amortisation Impairment Intangible Assets | 1 886 | 3 771 | 5 657 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 557 | 12 214 | 32 129 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 515 749 | 341 378 | 38 419 |
Average Number Employees During Period | 1 | ||
Bank Borrowings | 466 999 | 253 249 | |
Bank Borrowings Overdrafts | 154 426 | 253 249 | 253 249 |
Creditors | 220 010 | 253 249 | 253 249 |
Fixed Assets | 534 175 | 916 381 | 966 767 |
Increase From Amortisation Charge For Year Intangible Assets | 1 886 | 1 885 | 1 886 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 557 | 8 657 | 19 915 |
Intangible Assets | 11 314 | 9 429 | 7 543 |
Intangible Assets Gross Cost | 13 200 | 13 200 | |
Investment Property | 515 749 | 893 192 | 931 611 |
Investment Property Fair Value Model | 515 749 | 893 192 | 931 611 |
Net Current Assets Liabilities | -441 574 | -843 975 | -963 074 |
Prepayments | 2 736 | 4 462 | 6 325 |
Property Plant Equipment Gross Cost | 10 669 | 25 974 | 59 742 |
Provisions For Liabilities Balance Sheet Subtotal | 201 | 7 117 | 11 702 |
Total Additions Including From Business Combinations Property Plant Equipment | 10 669 | 15 305 | 33 768 |
Total Assets Less Current Liabilities | 92 601 | 72 406 | 3 693 |
Trade Creditors Trade Payables | 9 565 | 14 670 | 4 407 |
Other Remaining Borrowings | 220 010 | ||
Total Additions Including From Business Combinations Intangible Assets | 13 200 |
Type | Category | Free download | |
---|---|---|---|
MR04 |
Charge 128297400003 satisfaction in full. filed on: 4th, January 2024 |
mortgage | Free Download (1 page) |
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