Sterling Estates Management Limited in Stanmore, HA7 4AR

Description

Data updated on: 01-11-2023

2005 signifies the beginning of Sterling Estates Management Limited, a firm that is situated at Compton House 1st Floor, 23-33 Church Road, Stanmore. This means it's been 19 years Sterling Estates Management has been on the local market, as the company was created on 2005-04-14. The firm Companies House Registration Number is 05424444 and its area code is HA7 4AR. The enterprise's registered with SIC code 68320 - Management of real estate on a fee or contract basis. Sterling Estates Management Ltd filed its latest accounts for the period up to 2022-02-28. The business most recent annual confirmation statement was filed on 2022-12-28.

According to the latest update, there’s only a single director in the company: Shalim A. (since 2005-04-14). Since 2005-11-04 Rodney W., had fulfilled assigned duties for this specific firm till the resignation on 2009-07-01. Another limited company has been appointed as one of the secretaries of this company: Sem Property Management Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-29	2014-04-29	2015-04-29	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 521	2 321	485	1 233	6 798	42 356

Balance Sheet
Cash Bank On Hand							73 106	87 448		370 109	355 482	7 134 422
Current Assets	983 629	967 917	1 125 624	1 196 664	1 610 332	1 627 415	2 146 214	122 324	312 992	380 931	367 940	7 172 310
Debtors	118 148	57 806	51 908	34 646	41 804		38 966	34 876		10 822	12 458	37 888
Net Assets Liabilities						42 356	35 375	20 221	122 659	103 752	144 238	201 378
Property Plant Equipment							8 155	6 116		8 793	6 595	4 946
Cash Bank In Hand	865 481	910 111	1 073 716	1 162 018	1 568 528
Net Assets Liabilities Including Pension Asset Liability	1 521	2 321	485	1 233	6 798	42 356
Tangible Fixed Assets	15 890	14 891	23 383	17 537	13 153

Capital & Reserves
Called Up Share Capital	2 500	2 500	2 500	2 500	2 500
Profit Loss Account Reserve	-979	-179	-2 015	-1 267	4 298
Shareholder Funds	1 521	2 321	485	1 233	6 798	42 356

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							53 565	55 604		61 762	63 960	65 610
Average Number Employees During Period									10	10	17	21
Creditors						1 586 736	2 117 290	83 219	175 012	210 972	180 297	6 946 527
Fixed Assets	15 890	14 891	23 383	17 537	13 153	10 873	8 155	6 116	9 679	8 793	6 595	4 946
Increase From Depreciation Charge For Year Property Plant Equipment								2 039			2 198	1 649
Net Current Assets Liabilities	6 871	36 329	7 852	395	10 344	40 679	28 924	39 105	137 980	169 959	187 643	225 783
Property Plant Equipment Gross Cost							61 720	61 720		70 555	70 555	70 556
Total Assets Less Current Liabilities	22 761	51 220	31 235	17 932	23 497	51 552	37 079	45 221	147 659	178 752	194 238	230 729
Creditors Due After One Year	21 240	48 899	30 750	16 699	16 699	9 196
Creditors Due Within One Year	976 758	931 588	1 117 772	1 196 269	1 599 988	1 586 736
Number Shares Allotted		2 500	2 500	2 500	2 500
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2 500	2 500	2 500	2 500	2 500
Tangible Fixed Assets Additions		3 965	16 286
Tangible Fixed Assets Cost Or Valuation	40 125	44 090	60 376	60 376	60 376
Tangible Fixed Assets Depreciation	24 235	29 199	36 993	42 839	47 223
Tangible Fixed Assets Depreciation Charged In Period		4 964	7 794	5 846	4 384

Company staff

Sem Property Management Limited

Role: Corporate Secretary

Appointed: 12 April 2011

Address: 1st Floor, 23-33 Church Road, Stanmore, Middlesex, HA7 4AR, England

Latest update: 24 April 2024

Shalim A.

Role: Director

Appointed: 14 April 2005

Latest update: 24 April 2024

People with significant control

Shalim A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Shalim A.

Notified on 28 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-29
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-04-30
End Date For Period Covered By Report	2014-04-29
Date Approval Accounts	28 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-04-30
End Date For Period Covered By Report	2015-04-29
Date Approval Accounts	28 January 2016
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-04-30
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	29 November 2016
Annual Accounts 11 January 2018
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	11 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Sterling Estates Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sem Property Management Limited

Shalim A.

Rodney W.

Rochford Associates Ltd

People with significant control

Shalim A.

Accounts Documents

Company filings

Filing category

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