Somerville Boulevard started in year 2014 as Private Limited Company with registration number 09317777. The Somerville Boulevard company has been functioning successfully for ten years now and its status is active. The firm's office is based in Walsall at Edgar House. Postal code: WS1 2NA.
The firm has 4 directors, namely Helen M., Janet M. and Mark M. and others. Of them, Mark M., Paul M. have been with the company the longest, being appointed on 19 November 2014 and Helen M. and Janet M. have been with the company for the least time - from 9 October 2017. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Edgar House |
Office Address2 | 12 Birmingham Road |
Town | Walsall |
Post code | WS1 2NA |
Country of origin | United Kingdom |
Registration Number | 09317777 |
Date of Incorporation | Wed, 19th Nov 2014 |
Industry | Combined office administrative service activities |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (95 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Paul M. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Mark M. This PSC owns 25-50% shares.
Paul M.
Notified on | 19 November 2016 |
Nature of control: |
25-50% shares |
Mark M.
Notified on | 19 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 |
Balance Sheet | ||
Cash Bank On Hand | 2 643 738 | 3 735 803 |
Current Assets | 2 723 973 | 6 659 261 |
Debtors | 80 235 | 2 923 458 |
Other Debtors | 80 235 | |
Property Plant Equipment | 2 249 454 | 2 164 931 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 146 917 | 179 290 |
Amounts Owed By Group Undertakings | 2 923 458 | |
Amounts Owed To Group Undertakings | 234 135 | |
Average Number Employees During Period | 4 | |
Creditors | 678 371 | 3 700 250 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 038 | |
Disposals Property Plant Equipment | 52 150 | |
Fixed Assets | 2 349 454 | 2 264 931 |
Increase From Depreciation Charge For Year Property Plant Equipment | 56 411 | |
Investments Fixed Assets | 100 000 | 100 000 |
Investments In Group Undertakings | 100 000 | 100 000 |
Net Current Assets Liabilities | 2 045 602 | 2 959 011 |
Number Shares Issued Fully Paid | 100 000 | |
Other Creditors | 367 142 | 3 632 837 |
Other Taxation Social Security Payable | 77 094 | 67 413 |
Par Value Share | 1 | |
Property Plant Equipment Gross Cost | 2 396 371 | 2 344 221 |
Total Assets Less Current Liabilities | 4 395 056 | 5 223 942 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 19th November 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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