South London Properties started in year 2012 as Private Limited Company with registration number 08160297. The South London Properties company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Shenley at 3a Chestnut House. Postal code: WD7 9AD.
The company has one director. Lawrence A., appointed on 27 July 2012. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3a Chestnut House |
Office Address2 | Farm Close |
Town | Shenley |
Post code | WD7 9AD |
Country of origin | United Kingdom |
Registration Number | 08160297 |
Date of Incorporation | Fri, 27th Jul 2012 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 12 years old |
Account next due date | Tue, 30th Apr 2024 (7 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Lawrence A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lawrence A.
Notified on | 27 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 2 | -60 723 | 287 789 | 1 437 551 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 64 938 | 564 537 | 4 773 | 17 | 4 319 | 2 752 | 257 | |||
Current Assets | 2 | 310 334 | 6 664 | 90 461 | 583 515 | 370 479 | 413 631 | 416 701 | 387 172 | 380 587 |
Debtors | 270 970 | 5 646 | 25 523 | 18 978 | 365 706 | 413 614 | 412 382 | 384 420 | 380 330 | |
Net Assets Liabilities | 1 124 449 | 1 028 084 | 1 271 135 | 775 981 | 749 807 | 613 746 | 575 903 | |||
Other Debtors | 25 523 | 18 978 | 365 706 | 410 564 | 412 382 | 384 420 | 377 130 | |||
Cash Bank In Hand | 2 | 39 364 | 1 018 | 64 938 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | -60 723 | 287 789 | 1 437 551 | ||||||
Tangible Fixed Assets | 375 000 | 1 525 000 | 2 900 000 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | -39 275 | -89 224 | -127 962 | |||||||
Shareholder Funds | 2 | -60 723 | 287 789 | 1 437 551 | ||||||
Other | ||||||||||
Bank Borrowings Overdrafts | 329 438 | 316 856 | 767 823 | 767 837 | 767 867 | 767 830 | 767 826 | |||
Creditors | 329 438 | 316 856 | 767 823 | 767 837 | 767 867 | 767 830 | 767 826 | |||
Disposals Investment Property Fair Value Model | 1 044 670 | |||||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -580 330 | -116 091 | ||||||||
Investment Property | 2 900 000 | 2 400 000 | 3 350 000 | 1 725 000 | 1 725 000 | 1 625 000 | 1 625 000 | |||
Investment Property Fair Value Model | 2 900 000 | 2 400 000 | 3 350 000 | 1 725 000 | 1 725 000 | 1 625 000 | ||||
Net Current Assets Liabilities | 2 | -435 723 | -896 428 | -1 133 011 | -927 376 | -1 125 324 | -105 726 | -131 870 | -186 968 | -224 815 |
Other Creditors | 744 263 | 842 320 | 1 318 941 | 329 991 | 332 794 | 329 952 | 330 707 | |||
Provisions For Liabilities Balance Sheet Subtotal | 313 102 | 127 684 | 185 718 | 75 456 | 75 456 | 56 456 | 56 456 | |||
Total Assets Less Current Liabilities | 2 | -60 723 | 628 572 | 1 766 989 | 1 472 624 | 2 224 676 | 1 619 274 | 1 593 130 | 1 438 032 | 1 400 185 |
Trade Creditors Trade Payables | 6 965 | 16 620 | 20 117 | 2 056 | 253 | 450 | 391 | |||
Trade Debtors Trade Receivables | 3 050 | 3 200 | ||||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 427 089 | 610 955 | ||||||||
Bank Borrowings | 801 682 | 968 807 | 924 568 | |||||||
Creditors Due After One Year | 340 783 | 329 438 | ||||||||
Creditors Due Within One Year | 746 057 | 903 092 | 1 223 472 | |||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Revaluation Reserve | -21 450 | 377 011 | 1 565 511 | |||||||
Secured Debts | 193 810 | 569 573 | 801 682 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 396 450 | 751 539 | 186 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 375 000 | 1 525 000 | 2 900 000 | |||||||
Tangible Fixed Assets Increase Decrease From Revaluations | -21 450 | 398 461 | 1 188 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thursday 27th July 2023 filed on: 2nd, August 2023 |
confirmation statement | Free Download (5 pages) |
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