Sheep Lane Ltd in Luton, LU1 3BS

Description

Data updated on: 01-11-2023

The firm is widely known as Sheep Lane Ltd. This firm first started nine years ago and was registered with 09398564 as the registration number. This particular headquarters of this firm is situated in Luton. You may visit it at Victory House, Chobham Street. The company's SIC and NACE codes are 68100 - Buying and selling of own real estate. 2022/03/31 is the last time account status updates were reported.

The info we posses regarding the firm's personnel shows the existence of two directors: Stephen F. and Jonathan S. who joined the company's Management Board on Thursday 30th May 2019 and Wednesday 21st January 2015.

Jonathan 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	2016-01-30	2018-01-31	2019-01-31	2020-01-31	2021-01-28	2021-01-31	2022-03-31	2023-03-31
Currency
Net Worth	-2 808

Balance Sheet
Cash Bank On Hand		44 245	37 646	24 545		69 444	58 847	15 927
Current Assets	29 747	87 403	75 990	91 739	107 109	107 588	110 241	121 971
Debtors		43 158	38 344	67 194		38 144	50 944	106 044
Net Assets Liabilities		278 266	302 382	330 928	356 338	356 338	367 496	373 045
Other Debtors						38 144	480	480
Net Assets Liabilities Including Pension Asset Liability	-2 808

Capital & Reserves
Shareholder Funds	-2 808

Other Financial Data
Accrued Liabilities Deferred Income							11 585	12 784
Amounts Owed By Group Undertakings Participating Interests							37 000	92 000
Amounts Owed To Group Undertakings Participating Interests							63 768	64 268
Average Number Employees During Period			1	1	1	1	2	2
Bank Borrowings Overdrafts						145 000	126 250
Corporation Tax Payable						12 656	8 439
Creditors		190 000	175 000	139 113	144 073	145 000	97 349	104 375
Dividends Paid							20 000
Fixed Assets	177 081			600 000	600 000		600 000	600 000
Investment Property		600 000	600 000	600 000		600 000	600 000	600 000
Investment Property Fair Value Model			600 000			600 000		600 000
Net Current Assets Liabilities	-179 889	-70 036	-60 920	47 374	36 964	-36 964	-32 557	17 596
Other Creditors						73 339	13 557
Other Remaining Borrowings							126 250	156 250
Other Taxation Social Security Payable							450
Prepayments Accrued Income							13 250	13 250
Profit Loss						25 410	31 158
Provisions For Liabilities Balance Sheet Subtotal		61 698	61 698	61 698	61 698	61 698	73 697
Recoverable Value-added Tax							214	314
Taxation Including Deferred Taxation Balance Sheet Subtotal							-73 697	-88 301
Taxation Social Security Payable							8 439	13 166
Total Assets Less Current Liabilities	-2 808	529 964	539 080	552 626	563 036	563 036	567 443	617 596
Trade Creditors Trade Payables						13 557	13 557	14 157
Creditors Due Within One Year	209 636

Company staff

Stephen F.

Role: Director

Appointed: 30 May 2019

Latest update: 6 March 2024

Jonathan S.

Role: Director

Appointed: 21 January 2015

Latest update: 6 March 2024

People with significant control

Jonathan S.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-01-21
End Date For Period Covered By Report	2016-01-30
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-28
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sheep Lane Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen F.

Jonathan S.

People with significant control

Jonathan S.

Accounts Documents

Company filings

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