Shor Properties Limited in Surrey, GU21 8TB

Description

Data updated on: 01-11-2023

Shor Properties is a firm situated at GU21 8TB Surrey at 6 Hermitage Road, St Johns. This firm was established in 2005 and is established under reg. no. 05582392. This firm has been on the English market for 19 years now and its current status is active. This enterprise's registered with SIC code 68100, that means Buying and selling of own real estate. The latest annual accounts describe the period up to 31st October 2022 and the most current confirmation statement was submitted on 4th October 2023.

As of now, this particular company has only been overseen by 1 managing director: Oday A. who has been caring of it for 19 years. In order to support the directors in their duties, this particular company has been utilizing the skillset of Sally A. as a secretary since October 2005.

Executives who have control over the firm are as follows: Oday A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally A. 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	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
Net Worth	51 105	14 194	-25 442	-12 491	-32 854

Balance Sheet
Cash Bank On Hand					106 098	386 261	300 273	131 961	68 049	76 997	54 596	73 122
Current Assets	101 063	239 814	233 398	138 160	106 097	386 260	300 273	131 960	68 049	76 997	54 597	73 122
Debtors	3 303	2 966		1		-1		-1			1
Net Assets Liabilities						-46 751	56 543	94 891	38 604	944 491	969 580	1 021 080
Property Plant Equipment					2 852 437	2 856 041	2 870 947	2 870 947	2 870 947	3 762 743	3 762 743	3 780 000
Cash Bank In Hand	97 760	236 848	233 398	138 159	106 097
Net Assets Liabilities Including Pension Asset Liability	51 105	14 194	-25 442	-12 491	-32 854
Tangible Fixed Assets	2 069 070	2 805 213	2 825 617	2 843 269	2 852 437

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	51 103	1 449	-38 187	-25 236	-45 599
Shareholder Funds	51 105	14 194	-25 442	-12 491	-32 854

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 561	2 561	2 561	2 561	2 561	2 561	2 561
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts					1 179 933	341 901	329 409	316 861	303 689	300 520
Corporation Tax Payable								7 209	1 784	3 302	5 882	8 030
Creditors						1 200 000	1 200 000	1 200 000	1 200 000	1 200 000	1 200 000	1 200 000
Net Current Assets Liabilities	-267 965	-170 492	-124 932	-14 834	-1 157 818	-1 702 792	-1 614 404	-1 576 056	-1 632 343	-1 618 252	-1 593 163	-1 558 920
Number Shares Issued Fully Paid							2
Other Creditors					1 263 916	1 200 000	1 200 000	1 200 000	1 200 000	1 200 000	1 200 000	1 200 000
Other Taxation Social Security Payable						584
Par Value Share		1					1
Property Plant Equipment Gross Cost					2 854 998	2 858 602	2 873 508	2 873 508	2 873 508	3 765 304	3 765 304	3 782 561
Total Additions Including From Business Combinations Property Plant Equipment						3 604	14 906
Total Assets Less Current Liabilities	1 801 105	2 634 721	2 700 685	2 828 435	1 694 619	1 153 249	1 256 543	1 294 891	1 238 604	2 144 491	2 169 580	2 221 080
Total Increase Decrease From Revaluations Property Plant Equipment										891 796		17 257
Trade Creditors Trade Payables					24 088	22 796	22 136	17 999	29 036	20 082	17 145	18 357
Trade Debtors Trade Receivables						-1
Creditors Due After One Year	1 750 000	2 620 527	2 726 127	2 840 926	1 727 473
Creditors Due Within One Year	369 028	410 306	358 330	152 994	1 263 915
Fixed Assets	2 069 070	2 805 213	2 825 617	2 843 269	2 852 437
Instalment Debts Due After5 Years		1 070 000
Number Shares Allotted		2
Revaluation Reserve		12 743	12 743	12 743	12 743
Secured Debts	1 400 000	1 290 000
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		736 398	20 659	17 913	9 168
Tangible Fixed Assets Cost Or Valuation	2 070 862	2 807 260	2 827 918	2 845 831	2 854 999
Tangible Fixed Assets Depreciation	1 792	2 047	2 302	2 562	2 562
Tangible Fixed Assets Depreciation Charged In Period		255	255	261

Company staff

Oday A.

Role: Director

Appointed: 04 October 2005

Latest update: 12 April 2024

Sally A.

Role: Secretary

Appointed: 04 October 2005

Latest update: 12 April 2024

People with significant control

Oday A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sally A.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	24 July 2013
Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	11 July 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	7 July 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
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	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Shor Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oday A.

Sally A.

People with significant control

Oday A.

Sally A.

Accounts Documents

Company filings

Filing category

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