Suhu Properties Limited in Hampshire, PO10 7ST

Description

Data updated on: 01-11-2023

Suhu Properties came into being in 2004 as a company enlisted under no 05006759, located at PO10 7ST Hampshire at Bramleys 3 Silvertrees. This firm has been in business for 20 years and its last known status is active. The enterprise's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. 2023-01-30 is the last time the accounts were filed.

At the moment, the directors officially appointed by the following business are: Hugh P. chosen to lead the company in 2004 and Susan P. chosen to lead the company on 2004/01/06.

Executives who have control over the firm are as follows: Hugh P. owns 1/2 or less of company shares. Susan P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-30	2023-01-30
Currency
Net Worth	26 845	43 107	72 463	91 175	95 546

Balance Sheet
Cash Bank In Hand	792	2 300	4 322	6 869	8 048
Cash Bank On Hand					8 048	265	6 265	8 678	329	8 349
Current Assets	894	2 300	4 322	7 773	8 048	265	7 416	9 857	1 532	9 830	298	1 788
Debtors	102			904			1 151	1 179	1 203	1 481
Net Assets Liabilities					92 354	247 813	474 963	506 106	565 941	620 658	12 982	15 784
Net Assets Liabilities Including Pension Asset Liability	26 845	43 107	72 463	91 175	95 546
Other Debtors							1 151	1 179	1 203	1 481
Tangible Fixed Assets	299 900	309 900	512 657	678 186	891 031
Property Plant Equipment										530

Capital & Reserves
Called Up Share Capital	102	102	102	102	102
Profit Loss Account Reserve	-79	6 183	4 372	5 741	10 112
Shareholder Funds	26 845	43 107	72 463	91 175	95 546

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model						4 350				213 374
Bank Borrowings Overdrafts					12 899
Bank Borrowings Secured	39 738	34 867	29 728	24 658	18 606
Creditors					795 834	772 642	741 599	707 272	656 103	11 360	206 561	1 508 608
Creditors Due After One Year	35 110	29 996	24 589	588 496	795 834
Creditors Due Within One Year	238 839	239 097	419 927	575 197	7 699
Fixed Assets		309 900	512 657						1 296 000	1 522 404	1 742 668	1 522 404
Investment Property					891 031	1 055 000	1 280 000	1 273 500	1 296 000	1 521 874
Investment Property Fair Value Model					891 031	1 055 000	1 280 000	1 273 500	1 296 000	1 521 874
Net Current Assets Liabilities	-237 945	-236 797	-415 605	1 485	349	-5 955	-1 855	226	-9 333	1 530	298	1 788
Number Shares Allotted		100	100	100	100
Other Creditors					782 935	772 642	741 599	707 272	656 103	833 218
Other Taxation Social Security Payable					1 093	5 310	8 330	8 569	9 760	10 219
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					3 192	28 590	61 583	60 348	64 623	66 998
Revaluation Reserve	26 822	36 822	67 989	85 332	85 332
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			15 072	148 186	212 845
Tangible Fixed Assets Cost Or Valuation	299 900	309 900	512 657	678 186	891 031
Tangible Fixed Assets Disposals			94 898
Tangible Fixed Assets Increase Decrease From Revaluations		10 000	31 166	17 343
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-15 072
Total Assets Less Current Liabilities	61 955	73 103	97 052	679 671	891 380	1 049 045	1 278 145	1 273 726	1 286 667	1 521 474	1 743 166	1 524 392
Accumulated Depreciation Impairment Property Plant Equipment										177
Average Number Employees During Period								2	2	2	2	2
Increase From Depreciation Charge For Year Property Plant Equipment										177
Property Plant Equipment Gross Cost										707
Total Additions Including From Business Combinations Property Plant Equipment										707
Called Up Share Capital Not Paid Not Expressed As Current Asset										600	600	200

Company staff

Hugh P.

Role: Director

Appointed: 06 January 2004

Latest update: 27 February 2024

Hugh P.

Role: Secretary

Appointed: 06 January 2004

Latest update: 27 February 2024

Susan P.

Role: Director

Appointed: 06 January 2004

Latest update: 27 February 2024

People with significant control

Hugh P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	30 January 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	15 October 2014
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	1 April 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 21 August 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	21 August 2013

Suhu Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh P.

Hugh P.

Susan P.

People with significant control

Hugh P.

Susan P.

Accounts Documents

Company filings

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