S&R Capital Ltd is a private limited company located at 21 St Stephens Close, Avenue Road, London NW8 6DB. Incorporated on 2019-12-17, this 4-year-old company is run by 1 director.
Director Sunny S., appointed on 17 December 2019.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was sent on 2023-05-01 and the date for the following filing is 2024-05-15. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 21 St Stephens Close |
| Office Address2 | Avenue Road |
| Town | London |
| Post code | NW8 6DB |
| Country of origin | United Kingdom |
| Registration Number | 12366262 |
| Date of Incorporation | Tue, 17th Dec 2019 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 17 December 2019
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Sunny S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Rammah S. This PSC owns 25-50% shares and has 25-50% voting rights.
Sunny S.
| Notified on | 17 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rammah S.
| Notified on | 17 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 865 | 2 762 | 4 919 |
| Debtors | 869 | 101 | 1 436 |
| Net Assets Liabilities | -11 894 | -12 217 | -39 960 |
| Other Debtors | 100 | 100 | |
| Property Plant Equipment | 1 244 | 919 | 595 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 54 | 379 | 703 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 356 000 | 356 000 | 356 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 54 | 325 | 324 |
| Investment Property | 708 288 | 708 288 | 708 288 |
| Investments | 507 | 66 712 | |
| Investments Fixed Assets | 507 | 66 712 | |
| Nominal Value Allotted Share Capital | 50 | 50 | 50 |
| Number Shares Issued Fully Paid | 50 | 50 | 50 |
| Other Creditors | 356 000 | 356 000 | 356 000 |
| Other Remaining Investments | 507 | 66 712 | |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 298 | 1 298 | 1 298 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 298 | ||
| Trade Debtors Trade Receivables | 769 | 1 | 1 436 |
| Useful Life Property Plant Equipment Years | 4 | 4 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 27th, September 2023 |
accounts | Free Download (9 pages) |
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