Shillings Property (UK) Company Limited in London, SE19 2AH

Description

Data updated on: 01-11-2023

Situated at 82 Anerley Road, London SE19 2AH Shillings Property (UK) Company Limited is classified as a Private Limited Company registered under the 07413089 registration number. The firm was set up on 2010/10/20. The company's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Shillings Property (UK) Company Ltd reported its latest accounts for the period that ended on 2022-10-31. The most recent annual confirmation statement was filed on 2023-10-20.

In order to meet the requirements of the clientele, the following firm is continually being overseen by a number of two directors who are Jigneshkumar P. and Kinnariben P.. Their support has been of cardinal use to this firm since October 2010. To find professional help with legal documentation, this firm has been utilizing the skills of Kinnariben P. as a secretary for the last 14 years.

Jignesh P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 153	21 993	36 511	51 588	67 434	86 440

Balance Sheet
Current Assets	6 760	3 824	4 460	3 574	6 942	9 453	11 795	8 257	11 896	12 099	847	1 124
Debtors						9 453	11 795
Net Assets Liabilities						86 440	106 248	127 302	144 329	163 344	182 036	201 289
Property Plant Equipment						496 145	496 145
Cash Bank In Hand	6 760	3 824	4 460	3 574	6 942	9 453
Net Assets Liabilities Including Pension Asset Liability	8 153	21 993	36 511	51 588	67 434	86 440
Tangible Fixed Assets	496 145	496 145

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	8 151	21 991	36 509	51 586	67 432	86 438
Shareholder Funds	8 153	21 993	36 511	51 588	67 434	86 440

Other Financial Data
Version Production Software										2 020	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal							5 967	5 817	5 817	6 750	6 750	6 123
Average Number Employees During Period							2	2	2	2
Creditors						25 733	30 665	29 197	39 468	44 397	31 206	12 857
Fixed Assets	496 145	496 145	496 145	496 145	496 145	496 145	496 145	496 145	496 145	496 145	496 145	496 145
Net Current Assets Liabilities	-4 899	-9 112	-13 620	-18 592	-13 899	-16 280	-18 870	-20 940	-27 572	-32 298	-30 359	-11 733
Property Plant Equipment Gross Cost						496 145	496 145
Provisions For Liabilities Balance Sheet Subtotal						5 967	5 967
Total Assets Less Current Liabilities	491 246	487 033	482 525	477 553	482 246	479 865	477 275	475 205	468 573	463 847	465 786	484 412
Accruals Deferred Income Within One Year	7 537	7 431
Administrative Expenses	5 337	1 363
Bank Borrowings Overdrafts	206 093	188 040
Creditors Due After One Year	483 093	465 040	446 014	425 965	408 845	387 458
Creditors Due Within One Year	11 659	12 936	18 080	22 166	20 841	25 733
Gross Profit Loss	26 483	29 500
Interest Payable Similar Charges	10 873	10 837
Number Shares Allotted	2	2	2			2
Operating Profit Loss	21 146	28 137
Other Creditors After One Year	277 000	277 000
Other Creditors Due Within One Year	2 000	2 045
Par Value Share	1	1	1			1
Profit Loss For Period	8 151	13 840
Profit Loss On Ordinary Activities Before Tax	10 273	17 300
Accruals Deferred Income					5 967	5 967
Investments Fixed Assets		496 145	496 145	496 145	496 145	496 145
Non-instalment Debts Due After5 Years			277 000	277 000
Secured Debts		188 040	169 014	148 965
Share Capital Allotted Called Up Paid	2	2	2		2	2
Tangible Fixed Assets Cost Or Valuation	496 145	496 145
Taxation Social Security Due Within One Year	2 122	3 460
Tax On Profit Or Loss On Ordinary Activities	2 122	3 460
Turnover Gross Operating Revenue	26 483	29 500

Company staff

Kinnariben P.

Role: Secretary

Appointed: 20 October 2010

Latest update: 10 December 2023

Jigneshkumar P.

Role: Director

Appointed: 20 October 2010

Latest update: 10 December 2023

Kinnariben P.

Role: Director

Appointed: 20 October 2010

Latest update: 10 December 2023

People with significant control

Jignesh P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 14 January 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	14 January 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	25 March 2014
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	11 December 2014
Annual Accounts 20 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	20 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Shillings Property (UK) Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kinnariben P.

Jigneshkumar P.

Kinnariben P.

People with significant control

Jignesh P.

Accounts Documents

Company filings

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