Founded in 2015, Laurels Estate Agents, classified under reg no. 09758531 is an active company. Currently registered at Unit B, Argent Court KT6 7NL, Surbiton the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Robert M., appointed on 2 September 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Jack M.. There were no ex secretaries.
| Office Address | Unit B, Argent Court |
| Office Address2 | Hook Rise South |
| Town | Surbiton |
| Post code | KT6 7NL |
| Country of origin | United Kingdom |
| Registration Number | 09758531 |
| Date of Incorporation | Wed, 2nd Sep 2015 |
| Industry | Buying and selling of own real estate |
| Industry | Real estate agencies |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 02 September 2015
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Robert M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Robert M. This PSC owns 75,01-100% shares.
Robert M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 707 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 5 027 | ||||||
| Cash Bank On Hand | 5 027 | 1 833 | 2 458 | 129 278 | 72 738 | 82 201 | |
| Current Assets | 28 985 | 38 070 | 62 559 | 65 251 | 230 827 | 260 432 | 221 581 |
| Debtors | 23 958 | 36 237 | 60 101 | 112 016 | 187 694 | 139 380 | |
| Net Assets Liabilities | 707 | -15 650 | 42 788 | 18 571 | 22 010 | 121 987 | -163 209 |
| Net Assets Liabilities Including Pension Asset Liability | 707 | ||||||
| Other Debtors | 658 | 658 | 658 | 17 685 | 33 856 | 47 329 | |
| Property Plant Equipment | 249 | 4 152 | 4 129 | 9 360 | 45 702 | 33 801 | |
| Tangible Fixed Assets | 249 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 607 | ||||||
| Shareholder Funds | 707 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 6 388 | 10 468 | 15 626 | 20 031 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 10 950 | 12 227 | 47 915 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 870 | 7 069 | 43 510 | ||||
| Accrued Liabilities | 1 269 | 940 | 2 940 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 122 | 549 | 2 485 | 10 071 | 29 009 | 42 981 | |
| Average Number Employees During Period | 3 | 11 | 10 | 10 | 20 | 25 | |
| Corporation Tax Payable | 3 241 | -3 244 | |||||
| Creditors | 21 000 | 44 966 | 62 128 | 37 226 | 111 311 | 37 498 | 114 587 |
| Creditors Due After One Year | 21 000 | ||||||
| Creditors Due Within One Year | 7 527 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 427 | 1 936 | 18 938 | 13 972 | |||
| Net Current Assets Liabilities | 21 458 | 25 164 | 431 | 28 025 | 119 516 | 113 782 | -94 052 |
| Number Shares Allotted | 20 | ||||||
| Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | |||
| Other Taxation Social Security Payable | 400 | 3 424 | 31 182 | 105 791 | 83 082 | 216 680 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 5 000 | 5 559 | 2 059 | ||||
| Property Plant Equipment Gross Cost | 371 | 4 701 | 6 614 | 19 431 | 74 711 | 76 782 | |
| Share Capital Allotted Called Up Paid | 20 | ||||||
| Tangible Fixed Assets Additions | 371 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 371 | ||||||
| Tangible Fixed Assets Depreciation | 122 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 122 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 330 | 1 913 | 55 280 | 2 071 | |||
| Total Assets Less Current Liabilities | 21 707 | 29 316 | 4 560 | 34 070 | 128 876 | 159 485 | -48 622 |
| Trade Debtors Trade Receivables | 18 300 | 30 020 | 57 384 | 50 938 | 110 445 | 92 051 | |
| Amounts Owed By Group Undertakings | 43 393 | 43 393 | |||||
| Fixed Assets | 4 129 | 6 045 | 9 360 | 45 703 | 45 430 | ||
| Intangible Assets | 11 600 | ||||||
| Intangible Assets Gross Cost | 11 600 | ||||||
| Investments Fixed Assets | 1 | 1 | 29 | ||||
| Investments In Group Undertakings | 1 | 1 | -1 | ||||
| Other Creditors | 40 000 | 37 498 | 114 587 | ||||
| Other Investments Other Than Loans | 29 | ||||||
| Profit Loss | -285 196 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 11 600 | ||||||
| Trade Creditors Trade Payables | 11 222 | 17 011 | 4 226 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 4th January 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (4 pages) |
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