Sopwell Real Estate Ltd in Chelmsford, CM1 1GU

Description

Data updated on: 01-11-2023

This business is widely known under the name of Sopwell Real Estate Ltd. It first started 11 years ago and was registered with 08722615 as the reg. no. This particular head office of the firm is located in Chelmsford. You may visit it at Swift House Ground Floor, 18 Hoffmanns Way. It has been already two years since This company's name is Sopwell Real Estate Ltd, but till 2022 the business name was Jordan And Shosh and up to that point, up till 2016-12-21 the business was known under the name Redstone Commodity Search Investments. It means this company used three different names. This business's principal business activity number is 68100 - Buying and selling of own real estate. 31st December 2022 is the last time the company accounts were reported.

In order to satisfy its clients, this particular firm is constantly being improved by a group of two directors who are Shoshana L. and Jordan L.. Their successful cooperation has been of extreme importance to this firm since 2013.

Previous company's names
Sopwell Real Estate Ltd 2022-08-02
Jordan And Shosh Ltd 2016-12-21
Redstone Commodity Search Investments Limited 2013-10-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 944	114 616	192 689

Balance Sheet
Cash Bank On Hand			283 578	422 762	436 553	184 928	297	36 773	211 295
Current Assets	58 241	164 727	316 181	428 617	441 604	189 928	5 297	37 232	212 025
Debtors	2 431	3 003	32 603	5 855	5 051	5 000	5 000	459	730
Net Assets Liabilities			191 274	92 159	159			-5 281	354 157
Other Debtors			23 255	5 855	5 001	5 000	5 000	459	730
Property Plant Equipment			7 447	5 585
Cash Bank In Hand	55 810	161 724	283 578
Net Assets Liabilities Including Pension Asset Liability	26 944	114 616	192 689
Tangible Fixed Assets	4 595	8 758	7 447

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	26 844	114 516	192 589
Shareholder Funds	26 944	114 616	192 689

Other Financial Data
Total Fixed Assets Additions	6 126	7 593	1 171
Total Fixed Assets Cost Or Valuation	6 126	13 719	14 890
Total Fixed Assets Depreciation	1 531	4 961	7 443
Total Fixed Assets Depreciation Charge In Period	1 531	3 430	2 482
Accumulated Depreciation Impairment Property Plant Equipment			7 443	9 305
Administrative Expenses			126 404	20 333
Amounts Owed To Other Related Parties Other Than Directors			101 882	338 803
Average Number Employees During Period			1	1			2	2	2
Bank Borrowings Overdrafts									200 100
Comprehensive Income Expense			78 322	-19 115
Corporation Tax Payable			26 027				152
Corporation Tax Recoverable				4 402	50
Creditors			130 939	340 982	446 445	189 999	4 492	277 476	200 100
Depreciation Expense Property Plant Equipment			2 482	1 862
Depreciation Rate Used For Property Plant Equipment				25
Dividends Paid				80 000
Fixed Assets	4 595	8 758	7 447	5 585	5 000
Gross Profit Loss			230 504	-3 538
Increase Decrease In Investment Property Fair Value Model									111 482
Increase From Depreciation Charge For Year Property Plant Equipment				1 862
Investment Property								234 963	346 445
Investment Property Fair Value Model								234 963	346 445
Investments Fixed Assets					5 000
Net Current Assets Liabilities	22 349	105 858	185 242	87 635	-4 841	-71	805	-240 244	207 812
Number Shares Issued Fully Paid					100
Operating Profit Loss			104 100	-23 871
Other Creditors			3 030	2 175	446 445	189 999	4 340	277 476	3 245
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 305
Other Disposals Property Plant Equipment					14 890
Other Taxation Social Security Payable				4					968
Par Value Share					1
Profit Loss			78 322	-19 115
Profit Loss Before Tax			104 100	-23 871
Profit Loss On Ordinary Activities Before Tax			104 100	-23 871
Property Plant Equipment Gross Cost				14 890
Provisions For Liabilities Balance Sheet Subtotal				1 061
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 415	1 061
Tax Tax Credit On Profit Or Loss On Ordinary Activities			25 778	-4 756
Total Assets Less Current Liabilities	26 944	114 616	192 689	93 220	159	-71	805	-5 281	554 257
Trade Debtors Trade Receivables			9 348
Turnover Revenue			230 504	-3 538
Advances Credits Directors		2 124	2 124	1 453
Creditors Due Within One Year Total Current Liabilities	35 892	58 869	130 939
Tangible Fixed Assets Additions	6 126	7 593	1 171
Tangible Fixed Assets Cost Or Valuation	6 126	13 719	14 890
Tangible Fixed Assets Depreciation	1 531	4 961	7 443
Tangible Fixed Assets Depreciation Charge For Period	1 531	3 430	2 482

Company staff

Shoshana L.

Role: Director

Appointed: 08 October 2013

Latest update: 5 April 2024

Jordan L.

Role: Director

Appointed: 08 October 2013

Latest update: 5 April 2024

People with significant control

Executives with significant control over the firm are: Shoshana L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jordan L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Shoshana L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jordan L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Sopwell Real Estate Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shoshana L.

Jordan L.

People with significant control

Shoshana L.

Jordan L.

Accounts Documents

Company filings

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