Somerled Estate Agency Franchising Limited in Strathclyde Business Park BELLSHILL

Somerled Estate Agency Franchising Limited BELLSHILL

Founded in 1998, Somerled Estate Agency Franchising, classified under reg no. SC184666 is an active company. Currently registered at Willow House Kestrel View ML4 3PB, Bellshill the company has been in the business for twenty six years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 25th May 1999 Somerled Estate Agency Franchising Limited is no longer carrying the name Somerled Real Estate Franchising.

The firm has one director. Reginald M., appointed on 23 April 1998. There are currently no secretaries appointed. At the moment there is 1 former director listed by the firm - Kenneth M., who left the firm on 23 April 1998. Similarly, the firm lists a few former secretaries whose names might be found in the box below.

Somerled Estate Agency Franchising Limited Address / Contact

Office Address	Willow House Kestrel View
Office Address2	Strathclyde Business Park
Town	Bellshill
Post code	ML4 3PB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC184666
Date of Incorporation	Tue, 7th Apr 1998
Industry	Real estate agencies
End of financial Year	31st March
Company age	26 years old
Account next due date	Sun, 31st Dec 2023 (116 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 21st Apr 2024 (2024-04-21)
Last confirmation statement dated	Fri, 7th Apr 2023

Company staff

Reginald M.

Position: Director

Appointed: 23 April 1998

Heather M.

Position: Secretary

Appointed: 23 April 1998

Resigned: 09 December 2019

Kenneth M.

Position: Director

Appointed: 07 April 1998

Resigned: 23 April 1998

SOLICITORS W.

Position: Secretary

Appointed: 07 April 1998

Resigned: 23 April 1998

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is Somerled Highlands Limited from Bellshill, Scotland. This PSC is classified as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Reginald M. This PSC owns 75,01-100% shares.

Somerled Highlands Limited

Willow House Kestrel View Strathclyde Business Park, Bellshill, Lanarkshire, ML4 3PB, Scotland

Legal authority	Scottish Law
Legal form	Private Limited Company
Country registered	Scotland
Place registered	Scotland
Registration number	Sc504193
Notified on	1 September 2020
Nature of control:	75,01-100% shares

Reginald M.

Notified on	7 April 2017
Ceased on	1 September 2020
Nature of control:	75,01-100% shares

Company previous names

Somerled Real Estate Franchising	May 25, 1999

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	14 951	9 255	41 203	20 150	4 726
Current Assets	129 848	95 954	112 628	137 183	106 608
Debtors	114 897	86 699	71 425	117 033	101 882
Net Assets Liabilities	-306 719	-310 504	-299 776	-221 014	-148 397
Other Debtors	5 560	5 560	5 659	5 659	5 574
Property Plant Equipment	46 074	34 453	21 479	16 109

Other
Accrued Liabilities Deferred Income	35 767	26 647	37 142	32 377	23 744
Accumulated Depreciation Impairment Property Plant Equipment	41 722	30 779	19 253	24 623
Amounts Owed By Group Undertakings	87 283	76 176	35 128	96 519	92 531
Amounts Owed To Group Undertakings					53 353
Average Number Employees During Period	4	1	3	3	2
Bank Borrowings Overdrafts			2 500	10 000	10 000
Corporation Tax Payable		1 207	1 242	21 036	1 847
Creditors	67 364	50 935	96 622	77 397	214 991
Finance Lease Liabilities Present Value Total	31 597	24 288	16 980	12 108
Net Current Assets Liabilities	-285 429	-294 022	-224 633	-159 726	-108 383
Other Creditors	160 343	190 131	172 220	147 230	11 152
Other Taxation Social Security Payable	458	1 239	1 485	1 215	2 137
Prepayments	3 777	3 777	3 777	3 777	3 777
Property Plant Equipment Gross Cost	87 796	65 232	40 732	40 732
Total Assets Less Current Liabilities	-239 355	-259 569	-203 154	-143 617	-108 383
Trade Creditors Trade Payables	140 561	132 539	86 298	62 796	88 069
Trade Debtors Trade Receivables	18 277	1 186	10 677	11 078
Disposals Decrease In Depreciation Impairment Property Plant Equipment		22 428	18 686
Disposals Property Plant Equipment		22 564	24 500
Increase From Depreciation Charge For Year Property Plant Equipment		11 485	7 160	5 370

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 13th, December 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 13th, December 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 21st, December 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 29th, April 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 29th, March 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 31st, December 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 4th, January 2019	accounts	Free Download (14 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 7th, January 2018	accounts	Free Download (14 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 17th, January 2017	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 7th April 2016 with full list of members filed on: 18th, April 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 8th, January 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 7th April 2015 with full list of members filed on: 29th, April 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 29th April 2015: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 19th, December 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 7th April 2014 with full list of members filed on: 14th, May 2014	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 18th, December 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 7th April 2013 with full list of members filed on: 8th, May 2013	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 21st, December 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 7th April 2012 with full list of members filed on: 16th, April 2012	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 30th, December 2011	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 7th April 2011 with full list of members filed on: 13th, April 2011	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2010 filed on: 17th, November 2010	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 7th April 2010 with full list of members filed on: 21st, April 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2009 filed on: 29th, January 2010	accounts	Free Download (8 pages)
363a	Annual return up to 14th May 2009 with shareholders record filed on: 14th, May 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2008 filed on: 27th, November 2008	accounts	Free Download (8 pages)
363a	Annual return up to 24th April 2008 with shareholders record filed on: 24th, April 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 1st, February 2008	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 1st, February 2008	accounts	Free Download (7 pages)
363a	Annual return up to 29th May 2007 with shareholders record filed on: 29th, May 2007	annual return	Free Download (2 pages)
363a	Annual return up to 29th May 2007 with shareholders record filed on: 29th, May 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 8th, January 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 8th, January 2007	accounts	Free Download (7 pages)
363s	Annual return up to 11th April 2006 with shareholders record filed on: 11th, April 2006	annual return	Free Download (6 pages)
363s	Annual return up to 11th April 2006 with shareholders record filed on: 11th, April 2006	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 2nd, February 2006	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 2nd, February 2006	accounts	Free Download (8 pages)
363s	Annual return up to 10th May 2005 with shareholders record filed on: 10th, May 2005	annual return	Free Download (6 pages)
363(287)	Registered office changed on 10/05/05	annual return
363s	Annual return up to 10th May 2005 with shareholders record filed on: 10th, May 2005	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 1st, February 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 1st, February 2005	accounts	Free Download (7 pages)
363s	Annual return up to 19th April 2004 with shareholders record filed on: 19th, April 2004	annual return	Free Download (6 pages)
363s	Annual return up to 19th April 2004 with shareholders record filed on: 19th, April 2004	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 30/04/04 to 31/03/04 filed on: 27th, February 2004	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 30th April 2003 filed on: 27th, February 2004	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 30th April 2003 filed on: 27th, February 2004	accounts	Free Download (8 pages)
225	Accounting reference date shortened from 30/04/04 to 31/03/04 filed on: 27th, February 2004	accounts	Free Download (1 page)
363s	Annual return up to 26th April 2003 with shareholders record filed on: 26th, April 2003	annual return	Free Download (6 pages)
363s	Annual return up to 26th April 2003 with shareholders record filed on: 26th, April 2003	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2002 filed on: 27th, February 2003	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 30th April 2002 filed on: 27th, February 2003	accounts	Free Download (8 pages)
363s	Annual return up to 24th May 2002 with shareholders record filed on: 24th, May 2002	annual return	Free Download (6 pages)
363s	Annual return up to 24th May 2002 with shareholders record filed on: 24th, May 2002	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2001 filed on: 28th, February 2002	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2001 filed on: 28th, February 2002	accounts	Free Download (6 pages)
363s	Annual return up to 4th May 2001 with shareholders record filed on: 4th, May 2001	annual return	Free Download (6 pages)
363s	Annual return up to 4th May 2001 with shareholders record filed on: 4th, May 2001	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 30th April 2000 filed on: 1st, March 2001	accounts	Free Download (4 pages)
AA	Small-sized company accounts made up to 30th April 2000 filed on: 1st, March 2001	accounts	Free Download (4 pages)
363s	Annual return up to 4th May 2000 with shareholders record filed on: 4th, May 2000	annual return	Free Download (6 pages)
363s	Annual return up to 4th May 2000 with shareholders record filed on: 4th, May 2000	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 30th April 1999 filed on: 4th, February 2000	accounts	Free Download (4 pages)
AA	Accounts for a dormant company made up to 30th April 1999 filed on: 4th, February 2000	accounts	Free Download (4 pages)
363s	Annual return up to 5th May 1999 with shareholders record filed on: 5th, May 1999	annual return	Free Download (6 pages)
363s	Annual return up to 5th May 1999 with shareholders record filed on: 5th, May 1999	annual return	Free Download (6 pages)