Shunde Place started in year 2014 as Private Limited Company with registration number 09011737. The Shunde Place company has been functioning successfully for ten years now and its status is active. The firm's office is based in Coventry at Apps Living Hq Shunde Place. Postal code: CV1 1GF. Since January 7, 2015 Shunde Place Limited is no longer carrying the name Coventry Landmark.
The company has one director. Ho L., appointed on 25 April 2014. 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 | Apps Living Hq Shunde Place |
Office Address2 | 28-34 Corporation Street |
Town | Coventry |
Post code | CV1 1GF |
Country of origin | United Kingdom |
Registration Number | 09011737 |
Date of Incorporation | Fri, 25th Apr 2014 |
Industry | Other accommodation |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Ho L. The abovementioned PSC has significiant influence or control over this company,.
Ho L.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Coventry Landmark | January 7, 2015 |
Shunde Place | January 5, 2015 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 1 000 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 310 933 | 129 906 | 34 567 | 56 914 | 297 721 | 374 314 | 79 903 | |
Current Assets | 1 000 | 318 528 | 134 923 | 41 479 | 68 842 | 351 177 | 986 189 | 892 047 |
Debtors | 1 000 | 7 595 | 5 017 | 6 912 | 11 928 | 53 456 | 611 875 | 812 144 |
Net Assets Liabilities | -356 851 | 11 116 | 497 112 | 958 577 | 1 221 092 | 1 265 676 | ||
Other Debtors | 6 912 | 6 928 | 97 000 | 337 000 | ||||
Property Plant Equipment | 15 305 | 69 645 | 98 716 | 83 173 | 62 380 | 46 785 | 35 089 | |
Net Assets Liabilities Including Pension Asset Liability | 1 000 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 000 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 75 544 | 153 328 | 228 135 | 10 611 | 3 107 | 7 321 | 7 273 | |
Accumulated Depreciation Impairment Property Plant Equipment | 32 906 | 60 629 | 81 422 | 97 017 | 108 713 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 4 | |||
Bank Borrowings Overdrafts | 517 809 | 836 461 | 2 460 402 | 2 397 197 | 96 915 | 106 652 | 62 458 | |
Corporation Tax Payable | 29 837 | 106 868 | 60 142 | |||||
Creditors | 2 702 331 | 4 098 767 | 4 189 915 | 3 876 197 | 248 987 | 628 009 | 480 974 | |
Deferred Tax Liabilities | 49 890 | 53 467 | 56 551 | |||||
Fixed Assets | 2 174 447 | 3 606 993 | 4 643 611 | 4 775 930 | 4 755 137 | 4 739 542 | 4 727 846 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 20 793 | 15 595 | 11 696 | |||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 3 577 | 3 084 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 32 906 | 27 723 | 20 793 | 15 595 | 11 696 | |||
Investment Property | 2 159 142 | 3 537 348 | 4 544 895 | 4 692 757 | 4 692 757 | 4 692 757 | 4 692 757 | |
Investment Property Fair Value Model | 2 159 142 | 3 537 348 | 4 544 895 | 4 692 757 | 4 692 757 | 4 692 757 | 4 692 757 | |
Net Current Assets Liabilities | 1 000 | -2 383 803 | -3 963 844 | -4 589 034 | -352 731 | 102 190 | 358 180 | 411 073 |
Other Creditors | 1 729 513 | 1 479 000 | 34 078 | 2 248 | ||||
Other Remaining Borrowings | 2 108 978 | 3 108 978 | 1 829 513 | 1 479 000 | 1 502 419 | 1 534 651 | 1 591 389 | |
Prepayments Accrued Income | 7 595 | 5 017 | 6 912 | 6 928 | 8 174 | 9 409 | 23 438 | |
Property Plant Equipment Gross Cost | 15 305 | 69 645 | 131 622 | 143 802 | 143 802 | 143 802 | 143 802 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -49 890 | -53 467 | -56 551 | -59 195 | ||||
Taxation Social Security Payable | 60 142 | 9 052 | ||||||
Total Assets Less Current Liabilities | 1 000 | -209 356 | -356 851 | 4 244 492 | 4 423 199 | 4 857 327 | 5 097 722 | 5 138 919 |
Trade Creditors Trade Payables | 8 019 | 453 894 | 399 943 | |||||
Trade Debtors Trade Receivables | 5 000 | 45 282 | 505 466 | 451 706 | ||||
Amount Specific Advance Or Credit Directors | 134 865 | 134 865 | 134 865 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 134 865 | |||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 2 159 142 | 1 007 547 | 147 862 | |||||
Bank Borrowings | 517 809 | 836 461 | 2 572 864 | 2 482 133 | ||||
Called Up Share Capital Not Paid | 1 000 | |||||||
Number Shares Issued Fully Paid | 100 000 | 100 000 | 100 000 | |||||
Other Taxation Social Security Payable | 29 837 | |||||||
Par Value Share | 0 | 0 | 0 | 1 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 43 461 | 49 890 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 305 | 61 977 | 12 180 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | |||||||
Number Shares Allotted | 100 000 | |||||||
Share Capital Allotted Called Up Paid | 1 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 27th, June 2023 |
accounts | Free Download (8 pages) |
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