Soneal Estates Limited is a private limited company registered at 55 Loudoun Road, London NW8 0DL. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-09-17, this 5-year-old company is run by 2 directors.
Director Neal M., appointed on 17 September 2018. Director Sandhya M., appointed on 17 September 2018.
The company is officially classified as "buying and selling of own real estate" (SIC: 68100).
The last confirmation statement was sent on 2022-10-18 and the deadline for the following filing is 2023-11-01. What is more, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 55 Loudoun Road |
Town | London |
Post code | NW8 0DL |
Country of origin | United Kingdom |
Registration Number | 11572246 |
Date of Incorporation | Mon, 17th Sep 2018 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
Last confirmation statement dated | Tue, 18th Oct 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Neal M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sandhya M. This PSC owns 25-50% shares and has 25-50% voting rights.
Neal M.
Notified on | 17 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sandhya M.
Notified on | 17 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 990 | 2 720 | 4 837 | 11 158 | 3 695 |
Current Assets | 51 160 | 68 640 | 70 757 | 12 088 | 5 184 |
Debtors | 50 170 | 65 920 | 65 920 | 930 | 1 489 |
Net Assets Liabilities | -10 799 | -9 209 | -7 283 | -8 437 | -1 776 |
Other Debtors | 50 170 | 65 920 | 65 920 | 730 | 1 489 |
Property Plant Equipment | 1 017 | 763 | 572 | 429 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 339 | 593 | 784 | 927 | 1 034 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 659 541 | 333 112 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 331 995 | 331 995 | 571 995 | 571 995 | |
Bank Borrowings Overdrafts | 331 995 | 331 995 | 331 995 | 571 995 | 571 995 |
Creditors | 331 995 | 331 995 | 331 995 | 571 995 | 427 940 |
Fixed Assets | 660 558 | 660 304 | 660 113 | 993 082 | 992 975 |
Increase From Depreciation Charge For Year Property Plant Equipment | 339 | 254 | 191 | 143 | 107 |
Investment Property | 659 541 | 659 541 | 659 541 | 992 653 | 992 653 |
Investment Property Fair Value Model | 659 541 | 659 541 | 659 541 | 992 653 | |
Net Current Assets Liabilities | -339 362 | -337 518 | -335 401 | -429 524 | -422 756 |
Number Shares Issued Fully Paid | 30 | 30 | 30 | 70 | |
Other Creditors | 390 522 | 406 158 | 406 158 | 441 612 | 427 446 |
Other Taxation Social Security Payable | 494 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 356 | 1 356 | 1 356 | 1 356 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 356 | ||||
Total Assets Less Current Liabilities | 321 196 | 322 786 | 324 712 | 563 558 | 570 219 |
Trade Debtors Trade Receivables | 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 18th October 2023 filed on: 17th, November 2023 |
confirmation statement | Free Download (4 pages) |
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