Southdowns Offices started in year 2015 as Private Limited Company with registration number 09407067. The Southdowns Offices company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 11a Ivor Place. Postal code: NW1 6HS.
There is a single director in the firm at the moment - Paul H., appointed on 26 January 2015. In addition, a secretary was appointed - Paul H., appointed on 26 January 2015. As of 18 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11a Ivor Place |
Town | London |
Post code | NW1 6HS |
Country of origin | United Kingdom |
Registration Number | 09407067 |
Date of Incorporation | Mon, 26th Jan 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (227 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Paul H. This PSC and has 25-50% shares.
Paul H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-03-31 |
Net Worth | 66 481 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 82 197 | 70 849 | 146 945 | 108 748 | 82 800 | 92 978 | 58 800 | 96 348 |
Current Assets | 155 797 | 124 892 | 170 520 | 116 768 | 109 015 | 134 665 | 62 465 | 3 629 864 |
Debtors | 73 600 | 54 043 | 23 575 | 8 020 | 26 215 | 41 687 | 3 665 | 3 533 516 |
Net Assets Liabilities | 66 481 | 174 149 | 273 439 | 391 543 | 503 004 | 660 803 | 799 405 | 2 447 158 |
Other Debtors | 4 453 | 17 932 | 1 511 | 2 190 | 2 823 | 2 246 | 3 483 290 | |
Property Plant Equipment | 2 107 679 | 2 063 781 | 2 020 081 | 1 976 381 | 1 932 996 | 1 889 705 | 1 846 490 | |
Cash Bank In Hand | 82 197 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 66 481 | |||||||
Tangible Fixed Assets | 2 107 679 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 65 481 | |||||||
Shareholder Funds | 66 481 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 44 144 | 88 042 | 131 742 | 175 442 | 218 827 | 262 118 | 305 333 | |
Administrative Expenses | 79 592 | 142 240 | ||||||
Creditors | 2 081 730 | 1 901 730 | 1 781 730 | 1 581 730 | 1 369 730 | 1 209 730 | 242 433 | 192 433 |
Depreciation Expense Property Plant Equipment | 44 144 | 43 898 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 43 898 | 43 700 | 43 700 | 43 385 | 43 291 | 43 215 | 43 155 | |
Net Current Assets Liabilities | 40 532 | 12 098 | 35 088 | -3 108 | -60 262 | -19 172 | -77 355 | 2 639 591 |
Operating Profit Loss | 91 341 | 145 536 | ||||||
Other Creditors | 2 081 730 | 1 901 730 | 1 781 730 | 1 581 730 | 1 369 730 | 1 209 730 | 969 730 | 192 433 |
Other Interest Receivable Similar Income Finance Income | 9 | 24 | ||||||
Other Operating Income Format1 | 170 933 | 287 776 | ||||||
Other Taxation Social Security Payable | 43 421 | 53 822 | 62 527 | 58 698 | 62 206 | 79 785 | 65 347 | 292 050 |
Profit Loss | 65 481 | 107 668 | ||||||
Profit Loss On Ordinary Activities Before Tax | 91 350 | 145 560 | ||||||
Property Plant Equipment Gross Cost | 2 151 823 | 2 151 823 | 2 151 823 | 2 151 823 | 2 151 823 | 2 151 823 | 2 151 823 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 25 869 | 37 892 | ||||||
Total Assets Less Current Liabilities | 2 148 211 | 2 075 879 | 2 055 169 | 1 973 273 | 1 872 734 | 1 870 533 | 1 769 135 | 2 639 591 |
Trade Creditors Trade Payables | 3 959 | 12 555 | 3 209 | 88 | 2 347 | 159 | 2 499 | 3 748 |
Trade Debtors Trade Receivables | 69 147 | 36 111 | 22 064 | 5 830 | 23 392 | 39 441 | 3 665 | 50 226 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 348 488 | |||||||
Disposals Property Plant Equipment | 2 151 823 | |||||||
Creditors Due After One Year | 2 081 730 | |||||||
Creditors Due Within One Year | 115 265 | |||||||
Fixed Assets | 2 107 679 | |||||||
Tangible Fixed Assets Additions | 2 151 823 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 151 823 | |||||||
Tangible Fixed Assets Depreciation | 44 144 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 44 144 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 26th January 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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