SonikA&Giselle Properties Ltd is a private limited company situated at 2 Whitebeam Road, Oadby, Leicester LE2 4EA. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-27, this 6-year-old company is run by 1 director and 1 secretary.
Director Sonika B., appointed on 27 November 2017.
Moving on to secretaries, we can name: Sonika B., appointed on 27 November 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "buying and selling of own real estate" (Standard Industrial Classification code: 68100).
The latest confirmation statement was sent on 2022-11-26 and the deadline for the subsequent filing is 2023-12-10. Likewise, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 2 Whitebeam Road |
Office Address2 | Oadby |
Town | Leicester |
Post code | LE2 4EA |
Country of origin | United Kingdom |
Registration Number | 11083897 |
Date of Incorporation | Mon, 27th Nov 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (109 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The list of PSCs that own or control the company consists of 1 name. As we established, there is Sonika B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sonika B.
Notified on | 27 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 413 | 230 924 | 31 520 | 163 030 | 45 355 |
Current Assets | 197 309 | 230 924 | |||
Net Assets Liabilities | 34 932 | 3 308 | 153 261 | 376 571 | 386 875 |
Property Plant Equipment | 688 370 | 1 260 000 | 1 260 000 | ||
Total Inventories | 195 896 | ||||
Other | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 463 870 | 350 828 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 256 753 | 678 110 | 673 131 | ||
Bank Overdrafts | 10 000 | 10 000 | 10 000 | ||
Creditors | 232 241 | 234 232 | 309 876 | 368 349 | 245 349 |
Finance Lease Liabilities Present Value Total | 900 | ||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 224 500 | 220 802 | |||
Net Current Assets Liabilities | 34 932 | 3 308 | -278 356 | -205 319 | -199 994 |
Other Creditors | 231 521 | 232 551 | 298 255 | 357 629 | 234 629 |
Property Plant Equipment Gross Cost | 688 370 | 1 260 000 | 1 260 000 | ||
Redeemable Preference Shares Liability | 720 | 720 | 720 | 720 | 720 |
Taxation Social Security Payable | 961 | 1 | |||
Total Assets Less Current Liabilities | 34 932 | 3 308 | 410 014 | 1 054 681 | 1 060 006 |
Total Increase Decrease From Revaluations Property Plant Equipment | 224 500 | 220 802 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 26th November 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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