S'algar Villas Limited in Romford, RM2 5EL

Description

Data updated on: 01-11-2023

Situated at 75 Main Road, Romford RM2 5EL S'algar Villas Limited is categorised as a Private Limited Company issued a 06311467 Companies House Reg No. This firm was launched on 2007-07-13. This enterprise's principal business activity number is 68310 and has the NACE code: Real estate agencies. The business most recent annual accounts were submitted for the period up to July 31, 2022 and the most current confirmation statement was released on July 13, 2023.

As for this specific company, many of director's duties up till now have been met by Kathryn T. and Andrew T.. As for these two managers, Kathryn T. has been with the company for the longest time, having been a vital part of officers' team since July 2007. In order to find professional help with legal documentation, the company has been utilizing the expertise of Kathryn T. as a secretary since 2007.

Executives with significant control over the firm are: Andrew T. owns 1/2 or less of company shares. Kathryn T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	-28 612	-21 025	-9 077	1 296	1 496	540

Balance Sheet
Cash Bank In Hand	60	305	705	342	43	8
Current Assets	60	1 605	2 455	10 915	8 305	6 186	9 572	2 096	199
Debtors		1 300	1 750	10 573	8 262	6 178
Net Assets Liabilities Including Pension Asset Liability	-28 612	-21 025	-9 077	1 296
Tangible Fixed Assets	19 454	14 588	10 941	595	1 101	1 006

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-28 712	-21 125	-9 177	1 196	1 396	440
Shareholder Funds	-28 612	-21 025	-9 077	1 296	1 496	540

Other Financial Data
Amount Specific Advance Or Credit Directors					8 262	1 398	9 142	2 078
Amount Specific Advance Or Credit Made In Period Directors							7 744	1 856	4 422
Amount Specific Advance Or Credit Repaid In Period Directors						6 864		8 920	6 500
Average Number Employees During Period							2	2
Creditors						6 652	7 253	3 724	6 217
Creditors Due After One Year	45 842	35 396	20 766
Creditors Due Within One Year	2 284	1 822	1 707	10 214	7 910	6 652
Fixed Assets	19 454	14 588				1 006	754	565	425
Net Current Assets Liabilities	-2 224	-217	748	701	395	-466	2 319	-1 628	-6 018
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				399	874	240
Tangible Fixed Assets Cost Or Valuation	27 114	27 114	27 114	2 513	3 387	3 627
Tangible Fixed Assets Depreciation	7 660	12 526	16 173	1 918	2 286	2 621
Tangible Fixed Assets Depreciation Charged In Period		4 866	3 647	198	368	335
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				14 453
Tangible Fixed Assets Disposals				25 000
Total Assets Less Current Liabilities	17 230	14 371	11 689	1 296	1 496	540	3 073	-1 063	-5 593
Advances Credits Directors				8 333	8 262	1 398
Advances Credits Made In Period Directors				28 333	11 729
Advances Credits Repaid In Period Directors				20 000	11 800

Company staff

Kathryn T.

Role: Secretary

Appointed: 13 July 2007

Latest update: 16 March 2024

Kathryn T.

Role: Director

Appointed: 13 July 2007

Latest update: 16 March 2024

Andrew T.

Role: Director

Appointed: 13 July 2007

Latest update: 16 March 2024

People with significant control

Andrew T.

Notified on 22 July 2016

Nature of control:

1/2 or less of shares

Kathryn T.

Notified on 12 July 2017

Nature of control:

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	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	10 April 2013
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	25 April 2014
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	7 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 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 2018
End Date For Period Covered By Report	31 July 2019
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 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2019

S'algar Villas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn T.

Kathryn T.

Andrew T.

A.c. Secretaries Limited

A.c. Directors Limited

People with significant control

Andrew T.

Kathryn T.

Accounts Documents

Company filings

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