Founded in 2014, South Chelsea Property Company, classified under reg no. 09038048 is an active company. Currently registered at Lakeview House CM12 0EQ, Billericay the company has been in the business for ten years. Its financial year was closed on Thu, 30th May and its latest financial statement was filed on Tuesday 31st May 2022.
There is a single director in the company at the moment - John B., appointed on 13 May 2014. In addition, a secretary was appointed - Mary B., appointed on 31 July 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lakeview House |
| Office Address2 | 4 Woodbrook Crescent |
| Town | Billericay |
| Post code | CM12 0EQ |
| Country of origin | United Kingdom |
| Registration Number | 09038048 |
| Date of Incorporation | Tue, 13th May 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Secretary
Appointed: 31 July 2014
Position: Director
Appointed: 13 May 2014
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is John B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John B.
| Notified on | 14 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -16 652 | 5 131 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 7 230 | 7 378 | |||||||
| Cash Bank On Hand | 7 378 | 2 686 | 1 186 | 29 110 | 20 759 | 5 135 | 4 189 | 4 189 | |
| Current Assets | 287 381 | 90 852 | 90 199 | 89 425 | 92 739 | 340 528 | 335 568 | 338 857 | 338 857 |
| Debtors | 3 474 | 7 513 | 8 239 | 38 629 | |||||
| Other Debtors | 3 474 | 7 513 | 8 239 | 38 629 | |||||
| Stocks Inventory | 280 151 | 80 000 | |||||||
| Total Inventories | 80 000 | 80 000 | 80 000 | 25 000 | 319 769 | 330 433 | 334 668 | 334 668 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -16 752 | 5 031 | |||||||
| Shareholder Funds | -16 652 | 5 131 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 85 721 | 85 926 | 85 926 | 92 793 | 346 382 | 342 327 | 346 518 | 346 718 | |
| Creditors Due Within One Year | 304 033 | 85 721 | |||||||
| Net Current Assets Liabilities | -16 652 | 5 131 | 4 273 | 3 499 | -54 | -5 854 | -6 759 | -7 661 | -7 861 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 83 226 | 85 026 | 85 926 | 92 793 | 346 382 | 342 327 | 346 518 | 346 118 | |
| Other Taxation Social Security Payable | 1 295 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Secured Debts | 104 985 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | -16 652 | 5 131 | 4 273 | 3 499 | -54 | -5 854 | -6 759 | -7 661 | -7 861 |
| Trade Creditors Trade Payables | 1 200 | 900 | 600 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 25th, January 2024 |
accounts | Free Download (7 pages) |
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