South West London Basements started in year 2014 as Private Limited Company with registration number 09275355. The South West London Basements company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Flat 1, Eleanor House. Postal code: SW19 2JT.
There is a single director in the firm at the moment - Richard S., appointed on 22 October 2014. In addition, a secretary was appointed - Richard S., appointed on 22 October 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 1, Eleanor House |
| Office Address2 | High Path |
| Town | London |
| Post code | SW19 2JT |
| Country of origin | United Kingdom |
| Registration Number | 09275355 |
| Date of Incorporation | Wed, 22nd Oct 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
| Last confirmation statement dated | Sat, 22nd Oct 2022 |
Position: Secretary
Appointed: 22 October 2014
Position: Director
Appointed: 22 October 2014
The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Richard S. This PSC and has 75,01-100% shares.
Richard S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 777 | 112 | 17 | 51 | -6 | 194 | ||
| Current Assets | 22 225 | 8 696 | 73 | 51 | 194 | 194 | ||
| Debtors | 10 448 | 8 584 | 56 | |||||
| Net Assets Liabilities | 5 | -12 575 | -22 866 | -32 532 | -37 425 | -37 803 | -37 803 | |
| Other Debtors | 2 023 | 134 | 56 | |||||
| Property Plant Equipment | 800 | 600 | 400 | 200 | ||||
| Cash Bank In Hand | 11 777 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 5 | ||||||
| Tangible Fixed Assets | 800 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 4 | |||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 400 | 600 | 800 | 1 000 | 1 000 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Bank Overdrafts | 12 830 | 15 669 | 23 039 | 32 483 | 37 269 | 37 847 | ||
| Corporation Tax Payable | 6 002 | 5 602 | ||||||
| Creditors | 23 020 | 21 871 | 23 339 | 32 783 | 37 419 | 37 997 | 37 997 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 200 | 200 | 200 | ||||
| Net Current Assets Liabilities | 1 | -795 | -13 175 | -23 266 | -32 732 | -37 425 | -37 803 | -37 803 |
| Other Creditors | 1 000 | 600 | 300 | 300 | 150 | 150 | ||
| Other Taxation Social Security Payable | 3 188 | |||||||
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Total Assets Less Current Liabilities | -37 803 | -37 803 | ||||||
| Trade Debtors Trade Receivables | 8 425 | 8 450 | ||||||
| Capital Employed | 1 | 5 | ||||||
| Creditors Due Within One Year | -1 | 23 020 | ||||||
| Number Shares Allotted | 1 | 2 | ||||||
| Number Shares Allotted Increase Decrease During Period | 2 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | |||||||
| Tangible Fixed Assets Depreciation | 200 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 200 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 22nd Oct 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy