98 Shorncliffe Road Freehold Ltd in Folkestone, CT20 3PE

Description

Data updated on: 01-11-2023

98 Shorncliffe Road Freehold Ltd is established as Private Limited Company, that is located in 12 Hook Close, Folkestone. The office's postal code is CT20 3PE. The enterprise has been prospering ten years on the British market. The business Companies House Reg No. is 09109910. The enterprise's Standard Industrial Classification Code is 87900: Other residential care activities n.e.c.. The business most recent filed accounts documents describe the period up to Thu, 30th Jun 2022 and the most recent confirmation statement was submitted on Mon, 13th Mar 2023.

The info we posses regarding the enterprise's management suggests there are two directors: Alistair W. and Michelle M. who assumed their respective positions on 2014-07-01. To help the directors in their tasks, this particular firm has been utilizing the skillset of Michelle M. as a secretary for the last ten years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	17 005	17 304

Balance Sheet
Current Assets	185	964	2 811	2 859	5 698	7 932	10 117	12 443	15 173
Net Assets Liabilities		17 304	19 958	19 968	22 990	25 379	27 493	29 721	32 085
Cash Bank In Hand	98	197
Debtors	87	767
Net Assets Liabilities Including Pension Asset Liability	17 005	17 304
Tangible Fixed Assets	17 000	17 000

Capital & Reserves
Called Up Share Capital	5	5
Profit Loss Account Reserve		299
Shareholder Funds	17 005	17 304

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-660	-660	-682	-470	-711	-711	-658	-949
Average Number Employees During Period					2	2	2	2	2
Fixed Assets	17 000	17 000	17 000	17 000	17 000	17 000	17 000	17 000	17 000
Net Current Assets Liabilities	5	304	3 618	3 650	6 460	9 090	11 204	13 379	16 034
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		767	807	791	762	1 158	1 087	936	861
Total Assets Less Current Liabilities		17 964	20 618	20 650	23 460	26 090	28 204	30 379	33 034
Creditors Due Within One Year	180	660
Number Shares Allotted	5	5
Other Reserves	17 000	17 000
Par Value Share	1	1
Value Shares Allotted	5	5

Company staff

Michelle M.

Role: Secretary

Appointed: 01 July 2014

Latest update: 19 March 2024

Alistair W.

Role: Director

Appointed: 01 July 2014

Latest update: 19 March 2024

Michelle M.

Role: Director

Appointed: 01 July 2014

Latest update: 19 March 2024

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 June 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

98 Shorncliffe Road Freehold Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle M.

Alistair W.

Michelle M.

Clive T.

Accounts Documents

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