SHERIOL THIRTY - TWO LIMITED
Period: 1992-03-24 ~ now
Company number: 02699826
Registered name SHERIOL THIRTY - TWO LIMITED - now
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
68100 - Buying And Selling Of Own Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account Average Number of Employees 0 2022-10-31 ~ 2023-10-30
0 2021-11-01 ~ 2022-10-30
Fixed Assets - Investments 202 GBP 2023-10-30
202 GBP 2022-10-30
Investment Property 8,432,448 GBP 2023-10-30
8,567,669 GBP 2022-10-30
Fixed Assets 8,432,650 GBP 2023-10-30
8,567,871 GBP 2022-10-30
Debtors 2,720,369 GBP 2023-10-30
2,636,083 GBP 2022-10-30
Cash at bank and in hand 11,543 GBP 2023-10-30
35,871 GBP 2022-10-30
Current Assets 2,731,912 GBP 2023-10-30
2,671,954 GBP 2022-10-30
Creditors Current
1,670,708 GBP 2023-10-30
1,589,835 GBP 2022-10-30
Net Current Assets/Liabilities 1,061,204 GBP 2023-10-30
1,082,119 GBP 2022-10-30
Total Assets Less Current Liabilities 9,493,854 GBP 2023-10-30
9,649,990 GBP 2022-10-30
Net Assets/Liabilities 4,502,447 GBP 2023-10-30
4,786,801 GBP 2022-10-30
Equity Called up share capital
1,010 GBP 2023-10-30
1,010 GBP 2022-10-30
Capital redemption reserve
110,375 GBP 2023-10-30
110,375 GBP 2022-10-30
Retained earnings (accumulated losses)
550,459 GBP 2023-10-30
635,212 GBP 2022-10-30
Equity 4,502,447 GBP 2023-10-30
4,786,801 GBP 2022-10-30
Investment Property - Fair Value Model 8,432,448 GBP 2023-10-30
8,567,669 GBP 2022-10-30
Trade Debtors/Trade Receivables Current
63,889 GBP 2023-10-30
39,493 GBP 2022-10-30
Other Debtors Current
352,689 GBP 2023-10-30
338,266 GBP 2022-10-30
Amounts owed by directors 989,909 GBP 2023-10-30
997,474 GBP 2022-10-30
Amount of value-added tax that is recoverable Current
4,010 GBP 2023-10-30
Prepayments Current
230 GBP 2023-10-30
221 GBP 2022-10-30
Debtors Amounts falling due within one year, Current
2,720,369 GBP 2023-10-30
Current, Amounts falling due within one year
2,636,083 GBP 2022-10-30
Bank Borrowings/Overdrafts Current
100,331 GBP 2023-10-30
127,166 GBP 2022-10-30
Trade Creditors/Trade Payables Current
49,103 GBP 2023-10-30
21,860 GBP 2022-10-30
Amounts owed to group undertakings Current
1,353,819 GBP 2023-10-30
1,266,723 GBP 2022-10-30
Corporation Tax Payable Current
22,856 GBP 2023-10-30
30,303 GBP 2022-10-30
Other Creditors Current
27,600 GBP 2023-10-30
17,600 GBP 2022-10-30
Accrued Liabilities Current
116,999 GBP 2023-10-30
101,522 GBP 2022-10-30
Bank Borrowings/Overdrafts Between one and two years, Non-current
17,148 GBP 2023-10-30
496,367 GBP 2022-10-30
Bank Borrowings 4,366,624 GBP 2023-10-30
3,676,283 GBP 2022-10-30
Related profiles found in government register
SHERIOL THIRTY - TWO LIMITED Info Registered number 02699826 1st Floor Chilworth Point, 1 Chilworth Road, Southampton, Hampshire SO16 7JQ
PRIVATE LIMITED COMPANY incorporated on 1992-03-24 (34 years). The company status is Active .
The last date of confirmation statement was made at 2026-03-12
CIF 0
SHERIOL THIRTY - TWO LIMITED S Registered number 02699826
1st Floor, Chilworth Point, 1 Chilworth Road, Southampton, Hampshire, United Kingdom, SO16 7JQ
CIF 1
SHERIOL THIRTY - TWO LIMITED S Registered number 02699826
1st Floor, Chilworth Point, 1 Chilworth Road, Southampton, Hampshire, United Kingdom, SO16 7JQ
Limited Company in Companies House, England And Wales
CIF 2 Limited Company in England And Wales, United Kingdom
CIF 3
SHERIOL THIRTY TWO LIMITED S Registered number 02699826
1st Floor, Chilworth Point, Chilworth Road, Chilworth, Southampton, Hampshire, England, SO16 7JQ
Limited Company in Companies House, United Kingdom
CIF 4