Shorne Properties Limited in London, EC1M 4JN

Description

Data updated on: 01-11-2023

Shorne Properties Limited can be contacted at London at 82 St John Street. You can search for this business by the zip code - EC1M 4JN. The enterprise has been in business on the British market for 18 years. This company is registered under the number 05815228 and its last known status is active. The enterprise's SIC code is 43390 and has the NACE code: Other building completion and finishing. Shorne Properties Ltd reported its account information for the financial period up to 2022-11-30. The business most recent confirmation statement was submitted on 2023-05-12.

The data obtained about this particular company's members indicates there are two directors: Thomas M. and David M. who joined the company's Management Board on Friday 12th May 2006. To find professional help with legal documentation, this business has been utilizing the skillset of Thomas M. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	19 976	56 507	60 883	74 110	89 877	79 033	78 245
Current Assets	164 555	160 952	171 113	209 583	193 369	185 344	187 704
Debtors	144 579	104 445	110 230	135 473	103 492	106 311	109 459
Net Assets Liabilities	273 230	271 315	399 876	567 948	543 434	604 902	648 747
Other Debtors	93 243	84 372	90 157	115 400	83 419	85 418	87 984
Property Plant Equipment	913	684	512	384	288	152	114

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9 158	9 387	9 559	9 687	9 783	4 219	4 257
Amounts Owed To Group Undertakings	103 811	103 811	103 811	103 811	95 493	95 493	95 493
Average Number Employees During Period			2	2	2	2	2
Bank Borrowings Overdrafts	505 058	505 058	503 877	503 876	503 878	503 876	503 901
Corporation Tax Payable	11 035	4 513	3 037	6 617	3 697	820	582
Corporation Tax Recoverable	51 336	20 073	20 073	20 073	20 073	20 893	21 475
Creditors	505 058	505 058	503 877	503 876	503 878	503 876	503 901
Current Tax For Period	5 630	4 513	3 037	3 924	3 697
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-4 740	-1 130	27 170	32 680	-4 560	22 250	14 250
Fixed Assets	764 563	758 684	901 512	1 073 384	1 049 288	1 138 152	1 195 114
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				172 000	-24 000	89 000	57 000
Increase Decrease In Current Tax From Adjustment For Prior Periods				-20 739	20 739
Increase From Depreciation Charge For Year Property Plant Equipment		229	172	128	96	51	38
Investment Property	763 650	758 000	901 000	1 073 000	1 049 000	1 138 000	1 195 000
Investment Property Fair Value Model			901 000	1 073 000	1 049 000	1 138 000	1 195 000
Net Current Assets Liabilities	47 259	50 093	61 815	95 490	90 514	85 366	86 524
Number Shares Issued Fully Paid		100	100
Other Creditors	2 450	2 535	2 450	3 665	3 665	3 665	5 105
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 615
Other Disposals Property Plant Equipment						5 700
Par Value Share		1	1
Property Plant Equipment Gross Cost	10 071	10 071	10 071	10 071	10 071	4 371
Provisions For Liabilities Balance Sheet Subtotal	33 534	32 404	64 370	97 050	92 490	114 740	128 990
Taxation Including Deferred Taxation Balance Sheet Subtotal			64 370
Tax Tax Credit On Profit Or Loss On Ordinary Activities	890	3 383	30 207	15 865	19 876	22 250
Total Assets Less Current Liabilities	811 822	808 777	963 327	1 168 874	1 139 802	1 223 518	1 281 638
Total Current Tax Expense Credit			3 037	-16 815	24 436

Company staff

Thomas M.

Role: Director

Appointed: 12 May 2006

Latest update: 5 January 2024

Thomas M.

Role: Secretary

Appointed: 12 May 2006

Latest update: 5 January 2024

David M.

Role: Director

Appointed: 12 May 2006

Latest update: 5 January 2024

People with significant control

Executives who have control over this firm are as follows: Thomas M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tanya M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Thomas M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tanya M.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Shorne Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

Thomas M.

David M.

People with significant control

Thomas M.

David M.

Tanya M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies