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Sowden Estates Ltd WINCHESTER

Sowden Estates Ltd is a private limited company registered at Pelleas House, Arthurs Court, Winchester SO22 4NB. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-08-17, this 6-year-old company is run by 1 director.
Director Jack S., appointed on 17 August 2017.
The company is categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was filed on 2023-02-15 and the due date for the subsequent filing is 2024-02-29. Likewise, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.

Sowden Estates Ltd Address / Contact

Office Address Pelleas House
Office Address2 Arthurs Court
Town Winchester
Post code SO22 4NB
Country of origin United Kingdom

Company Information / Profile

Registration Number 10920230
Date of Incorporation Thu, 17th Aug 2017
Industry Other letting and operating of own or leased real estate
End of financial Year 31st August
Company age 7 years old
Account next due date Fri, 31st May 2024 (14 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 29th Feb 2024 (2024-02-29)
Last confirmation statement dated Wed, 15th Feb 2023

Company staff

Jack S.

Position: Director

Appointed: 17 August 2017

Kensie N.

Position: Director

Appointed: 26 September 2018

Resigned: 10 October 2018

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Jack S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jack S.

Notified on 17 August 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand49 13349 488260 8668 57554 34278 024
Current Assets182 986253 478650 226437 911659 5111 518 199
Debtors79 123113 893277 553317 529490 5371 331 396
Net Assets Liabilities-21 963-1 584-21 095205 858607 053706 962
Other Debtors78 4173 303269 063310 603470 8051 314 393
Property Plant Equipment     23 352
Other
Accrued Liabilities1 2007 0331 2001 2001 2009 074
Additions Other Than Through Business Combinations Investment Property Fair Value Model248 4671 066 5191 136 1591 563 272104 842841 643
Average Number Employees During Period  2222
Bank Borrowings76 000926 6821 239 3132 551 2902 861 5583 140 622
Creditors380 2511 300 7671 815 3513 440 9493 362 5604 283 066
Current Asset Investments54 73090 097111 807111 807114 632108 779
Disposals Investment Property Fair Value Model  -680 773   
Finance Lease Liabilities Present Value Total     18 098
Fixed Assets    4 070 5914 924 712
Further Item Creditors Component Total Creditors 1 076 6821 350 908294 2382 842 858102 968
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income   260 021372 084-10 874
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income   -260 021  
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model   260 021372 084-10 874
Investment Property248 4671 314 9861 770 3723 593 6654 070 5914 901 360
Investment Property Fair Value Model248 4671 314 9861 770 3723 593 6654 070 5914 901 360
Investments In Group Undertakings54 73090 097111 807111 807114 632108 779
Net Current Assets Liabilities109 821-15 80323 884102 54619 122183 350
Nominal Value Allotted Share Capital125125125125125125
Number Shares Issued Fully Paid25125125125125125
Other Comprehensive Income Expense Net Tax   260 021372 084-10 874
Other Creditors20 00022 10023 42024 97926 30027 262
Other Remaining Borrowings150 000374 085576 038889 659501 0021 124 346
Par Value Share111111
Prepayments 106 5545 8941 0881 5833 615
Profit Loss-22 088   401 19599 909
Provisions For Liabilities Balance Sheet Subtotal   49 404120 100118 034
Taxation Social Security Payable 7 0215 4984 41124 29532 488
Total Assets Less Current Liabilities358 2881 299 1831 794 2563 696 2114 089 7135 108 062
Total Borrowings380 2511 300 7671 815 3513 440 9493 362 5604 283 066
Trade Creditors Trade Payables38281 54411 9424 67623 029
Trade Debtors Trade Receivables7064 0362 5965 83818 14813 388
Accrued Liabilities Deferred Income1 200     
Bank Borrowings Overdrafts76 000     
Nominal Value Shares Issued Specific Share Issue1     
Number Shares Issued Specific Share Issue25     
Other Current Asset Investments Balance Sheet Subtotal54 730     

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Registration of charge 109202300050, created on Wednesday 24th January 2024
filed on: 25th, January 2024 		Free Download (3 pages)

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