Shm Lettings Limited in Loughborough, LE11 3YA

Description

Data updated on: 01-11-2023

09204474 is a registration number assigned to Shm Lettings Limited. It was registered as a Private Limited Company on 2014-09-04. It has been operating in this business for 10 years. This business can be found at Forest Edge, 2 Snells Nook Lane Nanpantan in Loughborough. The office's zip code assigned to this location is LE11 3YA. This business's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. Shm Lettings Ltd filed its latest accounts for the period up to Thursday 30th June 2022. The most recent annual confirmation statement was filed on Monday 4th September 2023.

We have a group of two directors managing this business now, specifically Liam S. and Mark S. who have been utilizing the directors duties since 2014.

Executives with significant control over the firm are: Liam S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		21 067	37 860	66 851	107 424	369 685	101 956	460 999	346 696
Current Assets	4 514	22 639	42 838	105 053	408 631	760 327	620 359	560 442	855 727
Debtors		1 572	4 978	38 202	301 207	390 642	518 403	99 443	509 031
Net Assets Liabilities			8 621	1 671 203	2 117 986	2 399 775	2 599 520	2 786 374	2 929 021
Other Debtors		370	4 978	10 220	37 073	33 945	141 111	84 937	509 031
Property Plant Equipment		2 560	2 560	25 000	35 697	28 558	22 846	19 419	15 535

Other Financial Data
Accrued Liabilities Deferred Income					312 667	395 994
Accumulated Depreciation Impairment Property Plant Equipment				350	6 088	13 227	18 939	22 366	26 250
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts				1 247 527	1 828 764	2 330 919	2 185 749	2 085 903	2 491 490
Corporation Tax Payable					28 898	36 789
Creditors		21 147	36 777	1 913 457	1 828 764	2 330 919	2 185 749	2 085 903	2 491 490
Dividends Paid			10 000			8 000
Fixed Assets		2 560	2 560	3 679 080	4 489 777	5 158 558	5 152 846	5 149 419	5 145 535
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						169 608
Increase From Depreciation Charge For Year Property Plant Equipment				350	5 738	7 139	5 712	3 427	3 884
Investment Property				3 654 080	4 454 080	5 130 000	5 130 000	5 130 000	5 130 000
Investment Property Fair Value Model				3 654 080	4 454 080	5 130 000	5 130 000	5 130 000
Net Current Assets Liabilities	1 305	1 492	6 061	-1 808 404	-275 836	-134 822	-40 059	50 376	602 494
Other Creditors		15 798	30 864	494 809	414 564	583 425	421 040	267 840	71 023
Other Taxation Social Security Payable		721	3 529		28 898	36 789	59 471	84 250	41 881
Profit Loss			14 569		446 783	289 789
Property Plant Equipment Gross Cost		2 560	2 560	25 350	41 785	41 785	41 785	41 785
Provisions For Liabilities Balance Sheet Subtotal				199 473	267 191	293 042	327 518	327 518	327 518
Total Assets Less Current Liabilities	1 305	4 052	8 621	1 870 676	4 213 941	5 023 736	5 112 787	5 199 795	5 748 029
Trade Creditors Trade Payables		1 475		168 330	69 769	133 699	36 704	19 091	20 482
Trade Debtors Trade Receivables		1 202		27 982	264 134	356 697	377 292	14 506
Amount Specific Advance Or Credit Directors			4 978
Amount Specific Advance Or Credit Made In Period Directors			4 978
Amount Specific Advance Or Credit Repaid In Period Directors				4 978
Additions Other Than Through Business Combinations Investment Property Fair Value Model				2 478 150	419 200
Bank Borrowings				1 247 527	2 000 000
Capital Reserves	1 305	4 052
Creditors Due Within One Year	3 209	21 147
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				-2 560
Number Shares Issued Fully Paid			100	200	200
Par Value Share			1	1	1
Payments Received On Account		3 153	2 384	2 791
Total Additions Including From Business Combinations Property Plant Equipment				25 350	16 435

Company staff

Liam S.

Role: Director

Appointed: 04 September 2014

Latest update: 29 March 2024

Mark S.

Role: Director

Appointed: 04 September 2014

Latest update: 29 March 2024

People with significant control

Liam S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 18 May 2016
Start Date For Period Covered By Report	04 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 May 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

Shm Lettings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liam S.

Mark S.

People with significant control

Liam S.

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Shm Lettings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liam S.

Mark S.

People with significant control

Liam S.

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016