Smr2 Property Holdings Ltd is a private limited company located at St Micheals Yard, St Michael Street, Brecon LD3 9AB. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-06-21, this 4-year-old company is run by 3 directors and 1 secretary.
Director Stephen M., appointed on 21 June 2019. Director Jeremy R., appointed on 21 June 2019. Director Mathew R., appointed on 21 June 2019.
Moving on to secretaries, we can name: Jeremy R., appointed on 21 June 2019.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was sent on 2023-06-20 and the due date for the next filing is 2024-07-04. What is more, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | St Micheals Yard |
Office Address2 | St Michael Street |
Town | Brecon |
Post code | LD3 9AB |
Country of origin | United Kingdom |
Registration Number | 12062777 |
Date of Incorporation | Fri, 21st Jun 2019 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Stephen M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jeremy R. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen M.
Notified on | 21 June 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jeremy R.
Notified on | 21 June 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 89 635 | 29 442 | 45 329 |
Current Assets | 188 516 | 97 896 | 161 841 |
Debtors | 98 881 | 68 454 | 116 512 |
Net Assets Liabilities | 177 435 | 174 449 | 136 046 |
Other Debtors | 4 863 | ||
Property Plant Equipment | 145 770 | 108 502 | 61 447 |
Other | |||
Accrued Liabilities | 115 254 | 950 | 69 229 |
Accumulated Depreciation Impairment Property Plant Equipment | 13 678 | 49 845 | 59 106 |
Additions Other Than Through Business Combinations Property Plant Equipment | 159 448 | ||
Amounts Owed By Related Parties | 90 418 | 63 954 | 112 912 |
Average Number Employees During Period | 4 | 4 | 3 |
Creditors | 129 155 | 11 334 | 75 635 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -276 | -11 221 | |
Disposals Property Plant Equipment | -1 101 | -37 794 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 678 | 36 443 | 20 482 |
Net Current Assets Liabilities | 59 361 | 86 562 | 86 206 |
Number Shares Issued Fully Paid | 999 | 999 | 999 |
Other Creditors | 936 | 936 | |
Par Value Share | 0 | 0 | 0 |
Property Plant Equipment Gross Cost | 159 448 | 158 347 | 120 553 |
Provisions For Liabilities Balance Sheet Subtotal | 27 696 | 20 615 | 11 607 |
Taxation Social Security Payable | 13 901 | 9 448 | 5 470 |
Total Assets Less Current Liabilities | 205 131 | 195 064 | 147 653 |
Trade Debtors Trade Receivables | 3 600 | 4 500 | 3 600 |
Type | Category | Free download | |
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AD01 |
Address change date: 28th November 2023. New Address: Marsh House Marsh Lane Lower Whitley Warrington WA4 4EY. Previous address: St Micheals Yard St Michael Street Brecon Powys LD3 9AB United Kingdom filed on: 28th, November 2023 |
address | Free Download (1 page) |
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