Shemmans Properties Ltd in St Albans, AL3 6PA

Description

Data updated on: 01-11-2023

Shemmans Properties is a company registered at AL3 6PA St Albans at 6b Parkway. The enterprise was formed in 2012 and is registered under reg. no. 08067392. The enterprise has been on the British market for 12 years now and its official state is active. This firm's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. 2022-05-31 is the last time the accounts were reported.

According to the official data, this particular company is presided over by one director: Marc S., who was assigned this position in 2012.

Marc 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 959	-4 608	23 252	30 527

Balance Sheet
Cash Bank In Hand	32 605	36 115	45 989	9 565
Cash Bank On Hand				9 565	17 883	21 547	21 339	27 007	35 135	13 418	20 438
Current Assets	33 145	37 195	45 989			21 547	23 524	28 087	36 215	14 498	20 576
Debtors	540	1 080					2 185	1 080	1 080	1 080	138
Net Assets Liabilities				26 560	61 793	63 111	69 477	74 054	81 319	88 292	95 116
Net Assets Liabilities Including Pension Asset Liability	-6 959	-4 608	23 252	30 527
Tangible Fixed Assets	130 000	130 000	150 000	150 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-7 059	-4 708	3 152	10 427
Shareholder Funds	-6 959	-4 608	23 252	30 527

Other Financial Data
Accrued Liabilities				950	950	950	950	950	1 350	950	950
Additional Provisions Increase From New Provisions Recognised					1 733
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						3 800	-5 211
Additions Other Than Through Business Combinations Investment Property Fair Value Model							8 058
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable				1 819	1 723	1 201	2 161	1 074	1 704	1 639	1 601
Creditors				125 000	125 000	125 000	125 000	125 000	125 000	95 000	95 000
Creditors Due After One Year	168 000	168 000	168 000	125 000
Creditors Due Within One Year	2 104	3 803	4 737	4 038
Deferred Tax Liabilities				3 967	5 700	9 500	4 289
Investment Property				150 000	180 000	180 000	180 000	180 000	180 000	180 000	180 000
Investment Property Fair Value Model				150 000	180 000	180 000	180 000	180 000	180 000	180 000
Loans From Directors				125 000	125 000	125 000	125 000
Net Current Assets Liabilities	31 041	33 392	41 252	5 527	12 493	17 611	18 766	23 343	30 608	7 581	14 405
Nominal Value Allotted Share Capital					100	100	100
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments											138
Profit Loss					35 233	1 318	6 366		7 265	6 973	6 824
Provisions				3 967	5 700	9 500	4 289	4 289	4 289	4 289	4 289
Provisions For Liabilities Balance Sheet Subtotal				3 967	5 700	9 500	4 289	4 289	4 289	4 289	4 289
Recoverable Value-added Tax							1 105
Revaluation Reserve			20 000	20 000
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	130 000
Tangible Fixed Assets Cost Or Valuation	130 000	130 000	150 000
Tangible Fixed Assets Increase Decrease From Revaluations			20 000
Total Assets Less Current Liabilities	161 041	163 392	191 252	155 527	192 493	197 611	198 766	203 343	210 608	187 581	194 405
Trade Creditors Trade Payables				223	1 483	223	342	750	223	1 603	463
Trade Debtors Trade Receivables							1 080	1 080	1 080	1 080
Value-added Tax Payable				485	465	465

Company staff

Marc S.

Role: Director

Appointed: 14 May 2012

Latest update: 8 January 2024

People with significant control

Marc S.

Notified on 9 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
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
Annual Accounts 14 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 February 2014

Shemmans Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc S.

People with significant control

Marc S.

Accounts Documents

Company filings

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