Founded in 2015, South Essex Property Rentals, classified under reg no. 09722975 is an active company. Currently registered at Monometer House SS9 2HL, Leigh-on-sea the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Brian S., appointed on 8 August 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Monometer House |
| Office Address2 | Rectory Grove |
| Town | Leigh-on-sea |
| Post code | SS9 2HL |
| Country of origin | United Kingdom |
| Registration Number | 09722975 |
| Date of Incorporation | Sat, 8th Aug 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 08 August 2015
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Claude Goldsmith Group Holdings Limited from Leigh On Sea, United Kingdom. The abovementioned PSC is classified as "a corporate", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Brian S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Claude Goldsmith Group Holdings Limited
Monometer House Rectory Grove, Leigh On Sea, Essex, SS9 2HN, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Corporate |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 06358066 |
| Notified on | 30 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Brian S.
| Notified on | 6 April 2016 |
| Ceased on | 30 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 537 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 728 | |||||||
| Cash Bank On Hand | 1 728 | 1 628 | 2 129 | 16 769 | 6 260 | 4 204 | 4 173 | 3 235 |
| Current Assets | 3 847 | 2 628 | 3 129 | 57 589 | 6 260 | 5 620 | 4 173 | 3 454 |
| Debtors | 2 119 | 1 000 | 1 000 | 40 820 | 1 416 | 219 | ||
| Net Assets Liabilities | 537 | 2 151 | -3 388 | -1 561 | -1 677 | 66 023 | 59 736 | 45 801 |
| Net Assets Liabilities Including Pension Asset Liability | 537 | |||||||
| Other Debtors | 40 820 | 219 | ||||||
| Tangible Fixed Assets | 407 821 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 437 | |||||||
| Shareholder Funds | 537 | |||||||
| Other | ||||||||
| Amounts Owed To Group Undertakings | 78 362 | 83 133 | 244 983 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 328 606 | 332 001 | 333 497 | 333 497 | 333 497 | 333 499 | 180 500 | |
| Bank Borrowings Overdrafts | 379 770 | 328 606 | 332 001 | 333 497 | 333 497 | 333 497 | 333 499 | 180 500 |
| Creditors | 396 430 | 406 732 | 411 363 | 411 859 | 411 859 | 333 497 | 416 632 | 246 608 |
| Creditors Due After One Year | 379 770 | |||||||
| Creditors Due Within One Year | 31 361 | |||||||
| Investment Property | 407 821 | 407 821 | 407 821 | 407 821 | 407 821 | 490 000 | 490 000 | 490 000 |
| Investment Property Fair Value Model | 407 821 | 407 821 | 407 821 | 407 821 | 407 821 | 490 000 | 490 000 | |
| Net Current Assets Liabilities | -27 514 | 1 062 | 154 | 2 477 | 2 361 | -74 866 | 1 982 | -243 154 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 16 660 | 78 126 | 79 362 | 78 362 | 78 362 | 1 672 | 1 555 | 1 625 |
| Other Taxation Social Security Payable | 109 | 404 | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 15 614 | 15 614 | 20 545 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 407 821 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 407 821 | |||||||
| Total Assets Less Current Liabilities | 380 307 | 408 883 | 407 975 | 410 298 | 410 182 | 415 134 | 491 982 | 246 846 |
| Trade Creditors Trade Payables | 753 | 521 | 533 | 451 | 635 | |||
| Trade Debtors Trade Receivables | 2 119 | 1 000 | 1 000 | |||||
| Amounts Owed By Group Undertakings | 1 416 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (11 pages) |
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