Sold Estates started in year 2013 as Private Limited Company with registration number 08748115. The Sold Estates company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Beverley at Hunters. Postal code: HU17 8BN.
The firm has one director. Leanne M., appointed on 28 April 2014. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Danny B. who worked with the the firm until 16 October 2020.
Office Address | Hunters |
Office Address2 | 2-4 Hengate |
Town | Beverley |
Post code | HU17 8BN |
Country of origin | United Kingdom |
Registration Number | 08748115 |
Date of Incorporation | Fri, 25th Oct 2013 |
Industry | Real estate agencies |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (71 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Leanne M. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Danny B. This PSC owns 25-50% shares.
Leanne M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Danny B.
Notified on | 6 April 2016 |
Ceased on | 16 October 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 |
Net Worth | -30 947 | -21 445 | -10 619 | |
Balance Sheet | ||||
Cash Bank In Hand | 1 898 | 34 411 | 38 983 | |
Cash Bank On Hand | 38 983 | 70 594 | ||
Current Assets | 4 986 | 56 082 | 62 010 | 81 611 |
Debtors | 3 088 | 21 671 | 23 027 | 11 017 |
Intangible Fixed Assets | 7 684 | |||
Net Assets Liabilities | -10 619 | 19 961 | ||
Net Assets Liabilities Including Pension Asset Liability | -30 947 | -21 445 | -10 619 | |
Property Plant Equipment | 26 455 | 285 651 | ||
Tangible Fixed Assets | 32 577 | 28 800 | 26 455 | |
Reserves/Capital | ||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |
Profit Loss Account Reserve | -31 947 | -22 445 | -11 619 | |
Shareholder Funds | -30 947 | -21 445 | -10 619 | |
Other | ||||
Advances Credits Directors | 14 900 | 30 730 | 23 046 | 50 641 |
Amount Specific Advance Or Credit Directors | 30 730 | 23 046 | 12 546 | |
Amount Specific Advance Or Credit Made In Period Directors | 7 684 | 10 500 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 8 351 | 11 401 | ||
Additional Provisions Increase From New Provisions Recognised | 2 324 | |||
Average Number Employees During Period | 5 | 5 | ||
Bank Borrowings | 243 186 | |||
Bank Borrowings Overdrafts | 234 531 | |||
Creditors | 4 785 | 238 580 | ||
Creditors Due After One Year | 62 042 | 86 305 | 78 471 | |
Creditors Due Within One Year | 6 468 | 27 706 | 20 613 | |
Finance Lease Liabilities Present Value Total | 4 785 | 4 049 | ||
Fixed Assets | 32 577 | 36 484 | 26 455 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 050 | |||
Intangible Fixed Assets Additions | 7 684 | |||
Intangible Fixed Assets Cost Or Valuation | 7 684 | |||
Intangible Fixed Assets Disposals | 7 684 | |||
Net Current Assets Liabilities | -1 482 | 28 376 | 41 397 | -24 786 |
Number Shares Allotted | 100 000 | 100 000 | 100 000 | |
Number Shares Issued Fully Paid | 100 000 | |||
Par Value Share | 0 | 0 | 0 | 0 |
Property Plant Equipment Gross Cost | 34 806 | 297 052 | ||
Provisions | 2 324 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 324 | |||
Secured Debts | 8 147 | 7 041 | 5 935 | |
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |
Tangible Fixed Assets Additions | 33 926 | 279 | 601 | |
Tangible Fixed Assets Cost Or Valuation | 33 926 | 34 205 | 34 806 | |
Tangible Fixed Assets Depreciation | 1 349 | 5 405 | 8 351 | |
Tangible Fixed Assets Depreciation Charged In Period | 1 349 | 4 056 | 2 946 | |
Total Additions Including From Business Combinations Property Plant Equipment | 262 246 | |||
Total Assets Less Current Liabilities | 31 095 | 64 860 | -5 834 | 260 865 |
Total Borrowings | 5 935 | 248 352 | ||
Advances Credits Repaid In Period Directors | 14 900 | 15 830 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/08 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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