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.
68320 - Management Of Real Estate On A Fee Or Contract Basis
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68100 - Buying And Selling Of Own Real Estate
Brief company account Average Number of Employees 0 2023-10-31 ~ 2024-10-30
0 2022-10-31 ~ 2023-10-30
Fixed Assets - Investments 202 GBP 2024-10-30
202 GBP 2023-10-30
Investment Property 8,727,953 GBP 2024-10-30
8,432,448 GBP 2023-10-30
Fixed Assets 8,728,155 GBP 2024-10-30
8,432,650 GBP 2023-10-30
Debtors 2,642,849 GBP 2024-10-30
2,720,369 GBP 2023-10-30
Cash at bank and in hand 4,775 GBP 2024-10-30
11,543 GBP 2023-10-30
Current Assets 2,647,624 GBP 2024-10-30
2,731,912 GBP 2023-10-30
Creditors Current
2,050,205 GBP 2024-10-30
1,670,708 GBP 2023-10-30
Net Current Assets/Liabilities 597,419 GBP 2024-10-30
1,061,204 GBP 2023-10-30
Total Assets Less Current Liabilities 9,325,574 GBP 2024-10-30
9,493,854 GBP 2023-10-30
Net Assets/Liabilities 4,314,867 GBP 2024-10-30
4,502,447 GBP 2023-10-30
Equity Called up share capital
1,010 GBP 2024-10-30
1,010 GBP 2023-10-30
Capital redemption reserve
110,375 GBP 2024-10-30
110,375 GBP 2023-10-30
Retained earnings (accumulated losses)
362,879 GBP 2024-10-30
550,459 GBP 2023-10-30
Equity 4,314,867 GBP 2024-10-30
4,502,447 GBP 2023-10-30
Investment Property - Fair Value Model 8,727,953 GBP 2024-10-30
8,432,448 GBP 2023-10-30
Disposals of Investment Property - Fair Value Model -100,000 GBP 2023-10-31 ~ 2024-10-30
Trade Debtors/Trade Receivables Current
8,170 GBP 2024-10-30
63,889 GBP 2023-10-30
Other Debtors Current
343,042 GBP 2024-10-30
352,689 GBP 2023-10-30
Amounts owed by directors 958,758 GBP 2024-10-30
989,909 GBP 2023-10-30
Amount of value-added tax that is recoverable Current
18,676 GBP 2024-10-30
4,010 GBP 2023-10-30
Prepayments Current
5,367 GBP 2024-10-30
230 GBP 2023-10-30
Debtors Amounts falling due within one year, Current
2,642,849 GBP 2024-10-30
2,720,369 GBP 2023-10-30
Bank Borrowings/Overdrafts Current
66,136 GBP 2024-10-30
100,331 GBP 2023-10-30
Trade Creditors/Trade Payables Current
130,333 GBP 2024-10-30
49,103 GBP 2023-10-30
Amounts owed to group undertakings Current
1,682,333 GBP 2024-10-30
1,353,819 GBP 2023-10-30
Corporation Tax Payable Current
22,856 GBP 2024-10-30
22,856 GBP 2023-10-30
Other Creditors Current
28,600 GBP 2024-10-30
27,600 GBP 2023-10-30
Accrued Liabilities Current
119,947 GBP 2024-10-30
116,999 GBP 2023-10-30
Bank Borrowings/Overdrafts Non-current, Between one and two years
6,436 GBP 2024-10-30
17,148 GBP 2023-10-30
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 1 month). The status of the company number 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