Sloanes Estates Sw started in year 2003 as Private Limited Company with registration number 04685191. The Sloanes Estates Sw company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Exeter at Centenary House Peninsula Park. Postal code: EX2 7XE. Since Tue, 10th May 2022 Sloanes Estates Sw Limited is no longer carrying the name Sloanes Sw.
At present there are 2 directors in the the firm, namely Kirstine H. and Bernard S.. In addition one secretary - Kirstine H. - is with the company. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Centenary House Peninsula Park |
| Office Address2 | Rydon Lane |
| Town | Exeter |
| Post code | EX2 7XE |
| Country of origin | United Kingdom |
| Registration Number | 04685191 |
| Date of Incorporation | Tue, 4th Mar 2003 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 07 April 2022
Position: Secretary
Appointed: 04 March 2003
Position: Director
Appointed: 04 March 2003
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Bernard S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bernard S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Sloanes Sw | May 10, 2022 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -158 911 | -158 819 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 49 083 | ||||||||
| Debtors | 646 | ||||||||
| Net Assets Liabilities | -158 819 | -158 825 | -169 905 | -160 050 | -164 115 | -99 083 | -81 703 | 1 069 945 | |
| Property Plant Equipment | 2 675 | 2 180 | 2 325 | 2 977 | 2 374 | 1 883 | 1 506 | 3 623 | |
| Total Inventories | 148 500 | 148 500 | 148 500 | 148 500 | 148 500 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -158 911 | -158 819 | |||||||
| Stocks Inventory | 148 500 | 148 500 | |||||||
| Tangible Fixed Assets | 2 286 | 2 675 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -159 011 | -158 919 | |||||||
| Shareholder Funds | -158 911 | -158 819 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 440 | 1 680 | 32 386 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 020 | 1 859 | 2 429 | 3 171 | 3 774 | 4 265 | 4 642 | 2 762 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 215 000 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 680 | 715 | 1 394 | ||||||
| Amounts Owed To Directors | 155 931 | 156 734 | 82 282 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | |||
| Bank Borrowings | 158 610 | 158 595 | |||||||
| Bank Borrowings Overdrafts | 158 595 | 158 595 | 1 886 002 | ||||||
| Creditors | 309 994 | 309 505 | 320 730 | 311 527 | 158 610 | 158 595 | 158 595 | 1 886 002 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 680 | -2 784 | |||||||
| Disposals Property Plant Equipment | -2 336 | -3 800 | |||||||
| Fixed Assets | 2 286 | 2 675 | 2 374 | 216 883 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 519 | 570 | 742 | 603 | 491 | 377 | 904 | ||
| Investment Property | 215 000 | 240 000 | 3 695 000 | ||||||
| Net Current Assets Liabilities | -161 197 | -161 494 | -161 005 | -172 230 | -163 027 | -7 879 | -157 371 | ||
| Nominal Value Allotted Share Capital | 100 | 100 | 0 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 10 | |
| Other Creditors | 308 734 | 308 205 | 319 410 | 310 097 | 154 939 | 155 931 | |||
| Other Payables Accrued Expenses | 1 260 | 1 300 | 1 320 | 1 430 | 1 440 | 1 440 | |||
| Other Provisions Balance Sheet Subtotal | 6 200 | 4 600 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | |
| Property Plant Equipment Gross Cost | 5 695 | 4 039 | 4 754 | 6 148 | 6 148 | 6 148 | 6 148 | 6 385 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 037 | ||||||||
| Total Assets Less Current Liabilities | -160 050 | -5 505 | 59 512 | ||||||
| Total Borrowings | 158 610 | 158 595 | |||||||
| Work In Progress | 148 500 | 148 500 | |||||||
| Creditors Due Within One Year | 309 697 | 309 994 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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