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Sl Properties Southern Limited PORTSMOUTH

Founded in 2013, Sl Properties Southern, classified under reg no. 08388740 is an active company. Currently registered at C/o Ency Associates Printware Court PO5 1DS, Portsmouth the company has been in the business for eleven years. Its financial year was closed on Mon, 26th Feb and its latest financial statement was filed on February 28, 2022.

The company has one director. Ranveer S., appointed on 5 February 2013. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Antonio L.. There were no ex secretaries.

Sl Properties Southern Limited Address / Contact

Office Address C/o Ency Associates Printware Court
Office Address2 Cumberland Business Centre
Town Portsmouth
Post code PO5 1DS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08388740
Date of Incorporation Tue, 5th Feb 2013
Industry Management of real estate on a fee or contract basis
End of financial Year 26th February
Company age 11 years old
Account next due date Sun, 26th Nov 2023 (165 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Mon, 19th Feb 2024 (2024-02-19)
Last confirmation statement dated Sun, 5th Feb 2023

Company staff

Ranveer S.

Position: Director

Appointed: 05 February 2013

Antonio L.

Position: Director

Appointed: 05 February 2013

Resigned: 06 March 2015

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Ranveer S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sukhmani R. This PSC owns 25-50% shares and has 25-50% voting rights.

Ranveer S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Sukhmani R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth-15 781-53 07250 185       
Balance Sheet
Cash Bank In Hand8323014 668       
Cash Bank On Hand  4 6686 928108 61424 05318 42910 5885 32426 889
Current Assets1 4493016 924279 204214 749244 912240 950371 046406 863428 450
Debtors617 2 256272 276106 135220 859222 521360 458401 539401 561
Net Assets Liabilities  50 18522 26197 866139 229276 521324 151838 0341 365 450
Net Assets Liabilities Including Pension Asset Liability-15 781-53 07250 185       
Other Debtors  2 256253 084106 135220 859222 521360 458401 539401 561
Tangible Fixed Assets375 005507 3481 045 000       
Reserves/Capital
Called Up Share Capital444       
Profit Loss Account Reserve-15 785-53 076-50 818       
Shareholder Funds-15 781-53 07250 185       
Other
Additions Other Than Through Business Combinations Investment Property Fair Value Model   72 0701 746     
Amounts Owed To Group Undertakings  64 15164 15164 15184 151    
Average Number Employees During Period   121  22
Bank Borrowings  343 248330 683859 217827 236794 299   
Bank Borrowings Overdrafts  331 247318 117828 781795 254761 362774 182732 101709 424
Creditors  331 247318 117828 781795 254761 362774 182732 101844 964
Creditors Due After One Year350 000350 000331 247       
Creditors Due Within One Year42 235210 721670 492       
Disposals Investment Property Fair Value Model   290 000      
Fixed Assets 507 3481 045 000  910 000910 000910 0001 450 0002 100 000
Investment Property  1 045 000827 070910 000910 000910 000910 0001 450 0002 100 000
Investment Property Fair Value Model  1 045 000827 070910 000910 000910 000910 0001 450 0002 100 000
Net Current Assets Liabilities-40 786-210 420-663 568-486 69217 93326 452129 852190 302224 704-416 514
Number Shares Allotted 44       
Other Creditors  594 340689 179102 229186 47878 16179 242135 254125 527
Other Taxation Social Security Payable       7 5845 40810 013
Par Value Share 11       
Profit Loss        513 883527 416
Provisions For Liabilities Balance Sheet Subtotal    1 2861 9691 9691 969104 569300 090
Revaluation Reserve  100 999       
Secured Debts350 000350 000343 248       
Share Capital Allotted Called Up Paid444       
Tangible Fixed Assets Additions 142 697436 653       
Tangible Fixed Assets Cost Or Valuation380 716523 4131 045 000       
Tangible Fixed Assets Depreciation5 71116 065        
Tangible Fixed Assets Depreciation Charged In Period 10 354        
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items  -16 065       
Tangible Fixed Assets Increase Decrease From Revaluations  100 999       
Tangible Fixed Assets Increase Decrease From Transfers Between Items  -960 066       
Total Assets Less Current Liabilities334 219296 928381 432340 378927 933936 4521 039 8521 155 3021 674 7041 683 486
Trade Debtors Trade Receivables   19 192      
Comprehensive Income Expense        -55 000 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates February 5, 2024
filed on: 12th, February 2024 		Free Download (4 pages)

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