S10 Estates Ltd in Sheffield, S10 1GY

Description

Data updated on: 01-11-2023

S10 Estates Ltd,registered as Private Limited Company, registered in 35 Pickmere Road, Sheffield. The headquarters' zip code S10 1GY. The firm has been working since 2016-07-19. Its registration number is 10285179. The enterprise's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. 2022/07/31 is the last time when the accounts were reported.

As mentioned in the following firm's executives list, for eight years there have been two directors: Nabeel N. and Amein N..

Executives who have control over the firm are as follows: Nabeel N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amein N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	4 397	12 180	17 913	22 902	23 625	20 934
Current Assets	4 646	12 429	18 044	23 004	23 727	21 036
Debtors	249	249	131	102	102	102
Net Assets Liabilities	-632	2 820	6 987	6 461	28 539	59 977
Other Debtors	249	249	131	102	102	102
Property Plant Equipment	835	1 332	1 077	595	209	18

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	96	394	859	1 341	1 727	1 918
Additions Other Than Through Business Combinations Investment Property Fair Value Model	257 526
Average Number Employees During Period		2	2
Creditors	266 453	270 493	272 244	277 365	275 137	269 203
Fixed Assets	261 175	261 672	262 077	261 595	285 209	320 018
Increase From Depreciation Charge For Year Property Plant Equipment	96	298	465	482	386	191
Investment Property	260 340	260 340	261 000	261 000	285 000	320 000
Investment Property Fair Value Model	260 340	260 340	261 000	261 000	285 000	320 000
Net Current Assets Liabilities	-261 807	-258 064	-254 200	-254 361	-251 410	-248 167
Other Creditors	266 453	269 693	270 399	276 465	273 506	267 504
Other Taxation Social Security Payable		800	1 845	900	1 631	1 699
Property Plant Equipment Gross Cost	931	1 726	1 936	1 936	1 936
Provisions For Liabilities Balance Sheet Subtotal		788	890	773	5 260	11 874
Total Additions Including From Business Combinations Property Plant Equipment	931	795	210
Total Assets Less Current Liabilities	-632	3 608	7 877	7 234	33 799	71 851

Company staff

Nabeel N.

Role: Director

Appointed: 19 July 2016

Latest update: 17 March 2024

Amein N.

Role: Director

Appointed: 19 July 2016

Latest update: 17 March 2024

People with significant control

Nabeel N.

Notified on 19 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amein N.

Notified on 19 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts
Start Date For Period Covered By Report	19 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

S10 Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nabeel N.

Amein N.

People with significant control

Nabeel N.

Amein N.

Accounts Documents

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