Schoeman Estates Ltd in Nottingham, NG1 4JA

Description

Data updated on: 01-11-2023

Schoeman Estates Ltd may be reached at 29 Arboretum Street, in Nottingham. The company's postal code is NG1 4JA. Schoeman Estates has been operating on the British market since the company was set up on 2019-05-03. The company's Companies House Reg No. is 11978289. This business's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. The firm's latest accounts describe the period up to 2022-05-31 and the most current confirmation statement was released on 2023-06-08.

When it comes to this specific company's executives list, since December 2023 there have been two directors: Natalie S. and Thomas S..

Thomas S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	74 878	11 529	43 988	44 963
Current Assets	74 879	12 009	44 589	44 963
Debtors	1	480	601
Net Assets Liabilities	1	-2 503	2 703	5 939
Other Debtors	1
Property Plant Equipment		5 714	3 284

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 575	4 005	6 435
Additions Other Than Through Business Combinations Investment Property Fair Value Model		13 575
Additions Other Than Through Business Combinations Property Plant Equipment		7 289
Amounts Owed To Related Parties	101 486	71 451
Average Number Employees During Period	1	1	1	1
Bank Borrowings	50 000	40 000
Creditors	50 000	40 000	39 286	114 002
Fixed Assets	76 608	110 714	108 284	105 854
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		14 817
Increase From Depreciation Charge For Year Property Plant Equipment		1 575	2 430	2 430
Investment Property	76 608	105 000	105 000	105 000
Investment Property Fair Value Model	76 608	105 000	105 000
Net Current Assets Liabilities	-26 607	-70 402	-64 241	-69 039
Number Shares Issued Fully Paid	1	1	1	1
Other Creditors		960
Par Value Share	1	1	1	1
Prepayments		480	601
Property Plant Equipment Gross Cost		7 289	7 289
Provisions For Liabilities Balance Sheet Subtotal		2 815	2 054	2 815
Total Assets Less Current Liabilities	50 001	40 312	44 043	36 815
Total Borrowings	50 000	40 000
Accrued Liabilities		960	1 019	1 116
Bank Borrowings Overdrafts		10 000	6 548	28 061
Corporation Tax Payable				87
Loans From Directors			101 263	101 575
Profit Loss			5 206	3 236
Amounts Owed To Directors		71 451	101 263
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1

Company staff

Natalie S.

Role: Director

Appointed: 06 December 2023

Latest update: 26 February 2024

Thomas S.

Role: Director

Appointed: 03 May 2019

Latest update: 26 February 2024

People with significant control

Thomas S.

Notified on 3 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-05-03
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Schoeman Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie S.

Thomas S.

Natalie C.

People with significant control

Thomas S.

Accounts Documents

Company filings

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