Shore Property Management Limited in Weston-super-mare, BS22 8NG

Description

Data updated on: 13-11-2020

This particular firm was located in Weston-super-mare registered with number: 04444007. This company was established in the year 2002. The headquarters of this firm was located at Spencer House Morston Court Aisecome Way. The area code for this location is BS22 8NG. This enterprise was dissolved in 2020, which means it had been active for eighteen years.

Raymond K. was the following company's director, arranged to perform management duties on 2002-05-21.

Raymond K. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency
Net Worth	333	1 134

Balance Sheet
Cash Bank On Hand		4 478	1 478	1 113	469
Current Assets	12 553	5 122	2 066	1 702	469
Debtors	2 858	644	588	589
Net Assets Liabilities		1 133	-5 123	-6 438	-7 792
Other Debtors		3 293	588	176
Property Plant Equipment		696	522	391	293
Cash Bank In Hand	9 695	4 478
Net Assets Liabilities Including Pension Asset Liability	333	1 134
Tangible Fixed Assets	928	696

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	332	1 133
Shareholder Funds	333	1 134

Other Financial Data
Accrued Liabilities				300	323
Accumulated Depreciation Impairment Property Plant Equipment		3 763	3 937	4 068	4 166
Average Number Employees During Period		1	1	1	1
Creditors		7 334	7 711	8 531	8 554
Increase From Depreciation Charge For Year Property Plant Equipment			174	131	98
Net Current Assets Liabilities	-395	438	-5 645	-6 829	-8 085
Other Creditors		7 334	7 711	8 231	8 231
Prepayments				413
Property Plant Equipment Gross Cost		4 459	4 459	4 459	4 459
Creditors Due Within One Year	12 948	4 684
Fixed Assets	928	696
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	200
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	4 459	4 459
Tangible Fixed Assets Depreciation	3 531	3 763
Tangible Fixed Assets Depreciation Charged In Period		232
Total Assets Less Current Liabilities	533	1 134

Company staff

Raymond K.

Role: Director

Appointed: 21 May 2002

Latest update: 6 December 2023

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 21 May 2002

Resigned: 21 May 2002

Address: London, NW11 7TJ

Latest update: 6 December 2023

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 21 May 2002

Resigned: 21 May 2002

Address: London, NW11 7TJ

Latest update: 6 December 2023

Vivienne K.

Role: Secretary

Appointed: 21 May 2002

Resigned: 31 December 2010

Latest update: 6 December 2023

People with significant control

Raymond K.

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 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	04 June 2020
Confirmation statement last made up date	21 May 2019

Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31

Shore Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond K.

Temple Secretaries Limited

Company Directors Limited

Vivienne K.

People with significant control

Raymond K.

Accounts Documents

Company filings

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