Founded in 2013, St Vincent Estates, classified under reg no. 08346731 is an active company. Currently registered at 7 Praed Street W2 1NJ, London the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 4 directors in the the firm, namely Edith G., Jeffrey G. and Lesley K. and others. In addition one secretary - Sri Z. - is with the company. At the moment there is 1 former director listed by the firm - Robert G., who left the firm on 26 February 2013. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
Office Address | 7 Praed Street |
Town | London |
Post code | W2 1NJ |
Country of origin | United Kingdom |
Registration Number | 08346731 |
Date of Incorporation | Fri, 4th Jan 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The list of PSCs that own or control the company includes 2 names. As we established, there is Paul G. This PSC has significiant influence or control over this company,. Another one in the PSC register is Robert G. This PSC has significiant influence or control over the company,.
Paul G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Robert G.
Notified on | 6 April 2016 |
Ceased on | 4 April 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 262 141 | 525 254 | 567 338 | 541 030 |
Current Assets | 262 141 | 687 784 | 1 386 892 | 709 789 |
Debtors | 162 530 | 819 554 | 168 759 | |
Net Assets Liabilities | 2 072 728 | 1 901 628 | ||
Other Debtors | 66 336 | 42 448 | ||
Other | ||||
Accrued Liabilities Deferred Income | 69 501 | 69 501 | 22 323 | 33 218 |
Administrative Expenses | 21 938 | 20 192 | 38 700 | 316 254 |
Comprehensive Income Expense | 228 445 | -171 100 | 211 419 | -1 588 514 |
Corporation Tax Payable | 51 633 | 52 057 | 47 867 | |
Creditors | 1 590 264 | 1 786 156 | 2 273 845 | 1 685 256 |
Current Tax For Period | 51 633 | 32 908 | 47 867 | |
Gain Loss On Revaluation Investment Properties Before Tax In Other Comprehensive Income | -420 000 | -1 500 000 | ||
Investment Property | 3 420 000 | 3 000 000 | 3 000 000 | 1 500 000 |
Investment Property Fair Value Model | 3 420 000 | 3 000 000 | 3 000 000 | 1 500 000 |
Net Current Assets Liabilities | -1 328 123 | -1 098 372 | -886 953 | -975 467 |
Number Shares Issued Fully Paid | 30 | 30 | 30 | |
Operating Profit Loss | 280 062 | -138 192 | 259 228 | -1 588 684 |
Other Creditors | 1 426 183 | 1 629 704 | 2 136 792 | 1 525 572 |
Other Interest Receivable Similar Income Finance Income | 16 | 58 | 170 | |
Other Operating Income Format1 | 180 000 | |||
Par Value Share | 1 | 1 | 1 | |
Prepayments Accrued Income | 130 045 | 129 876 | ||
Profit Loss | 228 445 | -171 100 | 211 419 | -1 588 514 |
Profit Loss On Ordinary Activities Before Tax | 280 078 | -138 192 | 259 286 | -1 588 514 |
Provisions | 19 149 | |||
Provisions For Liabilities Balance Sheet Subtotal | 19 149 | |||
Recoverable Value-added Tax | 617 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 51 633 | 32 908 | 47 867 | |
Total Assets Less Current Liabilities | 2 091 877 | 1 901 628 | 2 113 047 | 524 533 |
Trade Creditors Trade Payables | 29 071 | 6 936 | 56 620 | 126 466 |
Trade Debtors Trade Receivables | 162 530 | 623 173 | -4 182 | |
Turnover Revenue | 302 000 | 302 000 | 297 928 | 47 570 |
Unused Provision Reversed | 19 149 | |||
Value-added Tax Payable | 27 958 | 27 958 | 10 243 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 3rd January 2024 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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