S.u.l started in year 2001 as Private Limited Company with registration number 04233737. The S.u.l company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Mountsorrel at Charnwood Accountants The Point. Postal code: LE12 7TZ.
At the moment there are 2 directors in the the firm, namely Jane S. and Philip S.. In addition one secretary - Jane S. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Charnwood Accountants The Point |
| Office Address2 | Granite Way |
| Town | Mountsorrel |
| Post code | LE12 7TZ |
| Country of origin | United Kingdom |
| Registration Number | 04233737 |
| Date of Incorporation | Wed, 13th Jun 2001 |
| Industry | Real estate agencies |
| End of financial Year | 30th April |
| Company age | 23 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Secretary
Appointed: 13 June 2001
Position: Director
Appointed: 13 June 2001
Position: Director
Appointed: 13 June 2001
The list of PSCs that own or control the company consists of 2 names. As we identified, there is Philip S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jane S. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jane S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 149 097 | 1 162 747 | 1 167 582 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 266 011 | 309 833 | 131 668 | |||||||
| Cash Bank On Hand | 228 821 | 227 374 | 235 540 | 235 082 | 350 939 | 433 365 | ||||
| Current Assets | 305 441 | 319 593 | 319 866 | 323 474 | 328 721 | 327 274 | 335 440 | 235 082 | 402 852 | 433 912 |
| Debtors | 39 430 | 9 760 | 188 198 | 99 900 | 99 900 | 99 900 | 51 913 | 547 | ||
| Other Debtors | 99 900 | 99 900 | 99 900 | 51 913 | 547 | |||||
| Tangible Fixed Assets | 560 414 | 560 414 | 560 414 | |||||||
| Net Assets Liabilities | 1 513 764 | 1 349 266 | 1 312 338 | 1 346 475 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 251 121 | 264 771 | 269 606 | |||||||
| Shareholder Funds | 1 149 097 | 1 162 747 | 1 167 582 | |||||||
| Other | ||||||||||
| Creditors | 1 520 | 3 832 | 5 423 | 5 416 | 5 541 | 5 537 | 8 497 | 5 420 | ||
| Creditors Due Within One Year | 5 480 | 5 982 | 1 520 | |||||||
| Fixed Assets | 849 136 | 849 136 | 849 236 | 849 236 | 849 236 | 1 183 865 | 1 183 865 | 1 126 363 | 923 362 | 923 362 |
| Investment Property | 560 414 | 895 043 | 895 043 | 929 999 | 579 999 | 579 999 | ||||
| Investment Property Fair Value Model | 560 414 | 895 043 | 895 043 | 929 999 | 579 999 | |||||
| Investments Fixed Assets | 288 722 | 288 722 | 288 822 | 288 822 | 288 822 | 288 822 | 196 364 | 343 363 | 343 363 | |
| Net Current Assets Liabilities | 299 961 | 313 611 | 318 346 | 319 642 | 323 298 | 321 858 | 329 899 | 229 545 | 394 355 | 428 492 |
| Number Shares Allotted | 1 000 | 1 000 | ||||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Other Creditors | 5 299 | 5 383 | 5 508 | 5 537 | 5 556 | 1 947 | ||||
| Other Investments Other Than Loans | 196 364 | 196 364 | 196 364 | 196 364 | 343 363 | 343 363 | ||||
| Other Taxation Social Security Payable | 124 | 33 | 33 | 2 941 | 3 473 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
| Share Premium Account | 896 976 | 896 976 | 896 976 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 560 414 | 560 414 | ||||||||
| Total Assets Less Current Liabilities | 1 149 097 | 1 162 747 | 1 167 582 | 1 168 878 | 1 172 534 | 1 505 723 | 1 513 764 | 1 355 908 | 1 317 717 | 1 351 854 |
| Advances Credits Directors | 39 430 | 9 760 | 88 232 | |||||||
| Advances Credits Made In Period Directors | 39 430 | 9 760 | ||||||||
| Advances Credits Repaid In Period Directors | 39 430 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Disposals Investment Property Fair Value Model | 350 000 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 642 | 5 379 | 5 379 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 3rd, January 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy