Shoreditch Park Property Ltd in Breakspear Way, Hemel Hempstead, HP2 4TZ

Description

Data updated on: 01-11-2023

Shoreditch Park Property Ltd,registered as Private Limited Company, registered in C/o Quantum Uk Business Solutions Ltd Breakspear Park, Regus, Ground Floor, Suite F,, Breakspear Way, Hemel Hempstead. The office's postal code is HP2 4TZ. The company was formed on Thursday 29th September 2011. The company's registration number is 07791861. The firm is known as Shoreditch Park Property Ltd. It should be noted that this firm also was registered as Gjd Property Dev (UK) 1 until the name was changed 12 years ago. The company's SIC code is 68100, that means Buying and selling of own real estate. 2022-08-31 is the last time when the accounts were filed.

Beau Q. is this specific enterprise's only director, that was assigned to lead the company thirteen years ago. Since September 2011 Gavin D., had performed assigned duties for this business up to the moment of the resignation in 2011.

Beau Q. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Shoreditch Park Property Ltd 2012-06-20
Gjd Property Dev (UK) 1 Limited 2011-09-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-274 471

Balance Sheet
Cash Bank On Hand					103 717	1 681 092	62 846	46 103	129 721	129 156	155 056
Current Assets	1 388 707	3 505 587	2 445 867	4 734 141	3 624 014	2 538 781	637 607	561 399	560 595	560 030	577 626
Debtors	1 226 673	1 232 851	190 809	26 883	29 172	857 689	574 761	515 296	430 874	430 874	422 570
Net Assets Liabilities					1 274 815	2 224 690	634 583	559 000	558 896	558 711	550 527
Other Debtors					1 000	74 960	559 205	496 060	422 500	422 500	422 570
Total Inventories					3 491 125
Cash Bank In Hand	162 034	392 438	148 158	699 374	103 717
Net Assets Liabilities Including Pension Asset Liability	-274 471	1 205 442	1 433 516	1 032 903	1 274 815
Tangible Fixed Assets	3 477 539
Stocks Inventory	3 477 539	1 880 298	2 106 900	4 007 884	3 491 125

Capital & Reserves
Called Up Share Capital	1	1 345 214	1 345 214	1 345 214	1 345 214
Profit Loss Account Reserve	-274 472	-139 772	88 302	-312 311	-70 399
Shareholder Funds	-274 471

Other Financial Data
Version Production Software											2 024
Accrued Liabilities										600	2 100
Amounts Owed By Group Undertakings Participating Interests						764 596
Amounts Owed To Group Undertakings Participating Interests					2 340 427
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					1 763	314 091	3 024	2 399	1 699	1 319	27 099
Net Current Assets Liabilities	1 388 707	3 477 000	2 299 172	4 730 755	3 615 242	2 224 690	634 583	559 000	558 896	558 711	550 527
Other Creditors					1 749	2 091	2 399	2 399	1 499	599	-1
Recoverable Value-added Tax										8 374
Taxation Social Security Payable					14	213 504
Total Assets Less Current Liabilities	4 866 247	3 477 000	2 299 172	4 730 755	3 615 242	2 224 690
Trade Creditors Trade Payables						98 496	625		200	720	25 000
Trade Debtors Trade Receivables					18 186
Capital Employed	-274 471	1 205 442	1 433 516	1 032 903	1 274 815
Creditors Due After One Year	5 140 717	2 271 558	865 656	3 697 852	2 340 427
Creditors Due Within One Year	2 327	28 587	146 695	3 386	8 772
Debtors Due After One Year	1 211 804	1 222 339
Number Shares Allotted	1	1 334 214	1 345 214	1 345 214	1 345 214
Number Shares Allotted Increase Decrease During Period		1 345 213
Par Value Share	1	1	1	1	1
Fixed Assets	3 477 539
Other Debtors Due After One Year	1 211 804
Share Capital Allotted Called Up Paid	1	1 345 214	1 345 214	1 345 214	1 345 214
Tangible Fixed Assets Additions	3 477 539
Tangible Fixed Assets Cost Or Valuation	3 477 539
Value Shares Allotted Increase Decrease During Period		1 345 213

Company staff

Beau Q.

Role: Director

Appointed: 29 September 2011

Latest update: 15 January 2024

People with significant control

Beau Q.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2011-09-29
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	23 May 2013
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 May 2015
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14 September 2015
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts 8 May 2014
Date Approval Accounts	8 May 2014

Shoreditch Park Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beau Q.

Gavin D.

People with significant control

Beau Q.

Accounts Documents

Company filings

Filing category

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