Company information:
Shemara (Kent) Limited (No: 09785589)
Address: HENWOOD HOUSE, HENWOOD, ASHFORD, KENT, TN24 8DH, UNITED KINGDOM
Status: Active
Incorporated: 21-Sep-2015
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 10-Apr-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: WESLEY RAY ( DOB: Mar-1977 From: Sep-2015 )
Current Director: WESLEY RAY ( From: Sep-2015 )
Current Director: WESLEY RAY ( DOB: Mar-1977 From: Sep-2015 )
Current Director: WESLEY RAY ( DOB: Mar-1977 From: Sep-2015 )
Current Director: WESLEY RAY ( DOB: Mar-1977 From: Sep-2015 )
Current Director: MELANIE JUSTINE RAY ( DOB: Apr-1975 From: Oct-2015 )
Current Director: MELANIE JUSTINE RAY ( From: Oct-2015 )
Current Director: MELANIE JUSTINE RAY ( DOB: Apr-1975 From: Oct-2015 )
Persons of Significant Control:
Mr Wesley Ray, Charles Anthony House Manston Road, Margate, Kent, CT9 4JW, England: Ownership of shares – 75% or more (Notified: 2016-04-30)
Company Accounts Summary (£)
Item | 15 | 16 | 16 | 17 | 17 | 18 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,250,000 | 800,000 | 600,000 | 0.0,1250000,0.0,800000.0,0.0,600000,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
Fixed assets / Investment property | 1,250,000 | 800,000 | 600,000 | 300,000 | 0.0,1250000,0.0,800000.0,0.0,600000,0.0,300000.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets | 8,712 | 249,852 | 230,732 | 368,749 | 440,273 | 435,026 | 434,310 | 434,310 | 0.0,8712,0.0,249852.0,0.0,230732,0.0,368749.0,440273.0,435026.0,434310.0,434310.0 | ||||
Current assets / Cash at bank and on hand | 8,691 | 247,852 | 11,624 | 76,683 | 13,589 | 8,342 | 7,626 | 7,626 | 0.0,8691,0.0,247852.0,0.0,11624,0.0,76683.0,13589.0,8342.0,7626.0,7626.0 | ||||
Net current assets (liabilities) | -237,399 | 43,638 | 218,090 | 85,825 | 337,204 | 334,267 | 334,267 | 334,267 | 0.0,-237399,0.0,43638.0,0.0,218090,0.0,85825.0,337204.0,334267.0,334267.0,334267.0 | ||||
Total assets less current liabilities | 1,012,601 | 843,638 | 818,090 | 385,825 | 337,204 | 334,267 | 334,267 | 334,267 | 0.0,1012601,0.0,843638.0,0.0,818090,0.0,385825.0,337204.0,334267.0,334267.0,334267.0 | ||||
Provisions for liabilities, balance sheet subtotal | -129,777 | -34,911 | -27,576 | -15,030 | 0.0,-129777,0.0,-34911.0,0.0,-27576,0.0,-15030.0,0.0,0.0,0.0,0.0 | ||||||||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 129,777 | 34,911 | 27,576 | 15,030 | 0.0,129777,0.0,34911.0,0.0,27576,0.0,15030.0,0.0,0.0,0.0,0.0 | ||||||||
Net assets (liabilities) | 522,724 | 469,110 | 469,413 | 370,795 | 337,204 | 334,267 | 334,267 | 334,267 | 0.0,522724,0.0,469110.0,0.0,469413,0.0,370795.0,337204.0,334267.0,334267.0,334267.0 | ||||
Equity / share capital and reserves | 522,724 | 469,110 | 469,413 | 370,795 | 337,204 | 334,267 | 334,267 | 334,267 | 0.0,522724,0.0,469110.0,0.0,469413,0.0,370795.0,337204.0,334267.0,334267.0,334267.0 |