Founded in 2016, Southern Grove West Ealing, classified under reg no. 10268943 is an active company. Currently registered at 843 Finchley Road NW11 8NA, London the company has been in the business for 8 years. Its financial year was closed on 29th December and its latest financial statement was filed on Friday 31st December 2021.
The company has 2 directors, namely Thomas S., Andrew S.. Of them, Andrew S. has been with the company the longest, being appointed on 8 July 2016 and Thomas S. has been with the company for the least time - from 1 August 2018. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 843 Finchley Road |
| Town | London |
| Post code | NW11 8NA |
| Country of origin | United Kingdom |
| Registration Number | 10268943 |
| Date of Incorporation | Fri, 8th Jul 2016 |
| Industry | Development of building projects |
| End of financial Year | 29th December |
| Company age | 8 years old |
| Account next due date | Tue, 26th Dec 2023 (155 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 01 August 2018
Position: Director
Appointed: 08 July 2016
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Andrew S. This PSC and has 75,01-100% shares.
Andrew S.
| Notified on | 8 July 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Current Assets | 311 752 | 396 231 | 760 324 | 947 764 | 1 582 826 | 558 008 | |
| Debtors | 1 | 1 | 1 | 1 | 1 | 558 008 | |
| Other Debtors | 1 | 1 | 1 | 1 | 100 | 558 008 | |
| Total Inventories | 311 752 | 396 230 | 760 323 | 947 763 | 1 582 825 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Amounts Owed To Group Undertakings | 311 751 | 271 330 | 659 358 | 870 811 | |||
| Corporation Tax Payable | 81 583 | ||||||
| Creditors | 311 751 | 396 230 | 760 401 | 947 841 | 1 582 903 | 210 183 | |
| Investment Property | 311 752 | ||||||
| Net Current Assets Liabilities | 1 | -311 751 | 1 | -77 | -77 | 22 | 347 825 |
| Other Creditors | 50 000 | 50 000 | 920 811 | 1 582 903 | 128 600 | ||
| Total Assets Less Current Liabilities | 1 | 1 | |||||
| Trade Creditors Trade Payables | 74 900 | 51 043 | 27 030 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 14th, December 2023 |
accounts | Free Download (8 pages) |
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