St Albans Residential Limited is a private limited company registered at Suite A4 Skylon Court, Rotherwas, Hereford HR2 6JS. Incorporated on 2019-04-17, this 5-year-old company is run by 2 directors.
Director Haris P., appointed on 17 April 2019. Director Danilo Z., appointed on 17 April 2019.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was filed on 2023-05-14 and the deadline for the next filing is 2024-05-28. What is more, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Suite A4 Skylon Court |
| Office Address2 | Rotherwas |
| Town | Hereford |
| Post code | HR2 6JS |
| Country of origin | United Kingdom |
| Registration Number | 11950644 |
| Date of Incorporation | Wed, 17th Apr 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 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 17 April 2019
Position: Director
Appointed: 17 April 2019
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Danilo Z. This PSC and has 25-50% shares. Another one in the persons with significant control register is Haris P. This PSC owns 50,01-75% shares.
Danilo Z.
| Notified on | 17 April 2019 |
| Nature of control: |
25-50% shares |
Haris P.
| Notified on | 17 April 2019 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 943 | 16 031 | 35 512 | 20 312 |
| Net Assets Liabilities | -8 878 | -5 459 | 11 451 | 25 822 |
| Property Plant Equipment | 2 294 | 1 835 | 1 376 | |
| Other | ||||
| Accrued Liabilities | 1 937 | 3 497 | 3 739 | 3 859 |
| Accumulated Depreciation Impairment Property Plant Equipment | 459 | 918 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 535 360 | 265 000 | 260 000 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings | 394 090 | |||
| Comprehensive Income Expense | -8 881 | |||
| Creditors | 405 550 | 584 043 | 582 896 | 799 640 |
| Fixed Assets | 535 360 | 802 654 | 802 195 | 1 061 736 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 459 | 459 | ||
| Investment Property | 535 360 | 800 360 | 800 360 | 1 060 360 |
| Investment Property Fair Value Model | 535 360 | 800 360 | 800 360 | 1 060 360 |
| Issue Equity Instruments | 3 | |||
| Net Current Assets Liabilities | -138 688 | -224 070 | -207 848 | -236 274 |
| Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 |
| Other Creditors | 138 694 | 236 604 | 236 772 | 249 248 |
| Other Remaining Borrowings | 405 550 | 584 043 | 582 896 | 405 550 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss | -8 881 | |||
| Property Plant Equipment Gross Cost | 2 294 | 2 294 | 2 294 | 2 294 |
| Taxation Social Security Payable | 2 849 | 3 479 | ||
| Total Assets Less Current Liabilities | 396 672 | 578 584 | 594 347 | 825 462 |
| Total Borrowings | 405 550 | 584 043 | 582 896 | 799 640 |
| Amount Specific Advance Or Credit Directors | -233 | -233 | -233 | -233 |
| Amount Specific Advance Or Credit Made In Period Directors | 18 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 27th, September 2023 |
accounts | Free Download (11 pages) |
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