Southern Counties Real Estate Company Limited in 58 Station Road NORTH HARROW

Southern Counties Real Estate Company Limited NORTH HARROW

Southern Counties Real Estate Company started in year 2014 as Private Limited Company with registration number 09022942. The Southern Counties Real Estate Company company has been functioning successfully for 10 years now and its status is active. The firm's office is based in North Harrow at Premier Suite 4 Churchill Court. Postal code: HA2 7ST.

The firm has one director. Simon S., appointed on 2 May 2014. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Colin M.. There were no ex secretaries.

Southern Counties Real Estate Company Limited Address / Contact

Office Address	Premier Suite 4 Churchill Court
Office Address2	58 Station Road
Town	North Harrow
Post code	HA2 7ST
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09022942
Date of Incorporation	Fri, 2nd May 2014
Industry	Real estate agencies
End of financial Year	31st May
Company age	10 years old
Account next due date	Thu, 29th Feb 2024 (58 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sat, 21st Sep 2024 (2024-09-21)
Last confirmation statement dated	Thu, 7th Sep 2023

Company staff

Simon S.

Position: Director

Appointed: 02 May 2014

Colin M.

Position: Director

Appointed: 02 May 2014

Resigned: 30 June 2021

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Simon S. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Pentstrend General Trading Company Limited that entered North Harrow, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.

Simon S.

Notified on	30 June 2021
Nature of control:	75,01-100% shares

Pentstrend General Trading Company Limited

Premier Suite 4 Churchill Court, 58 Station Road, North Harrow, Middlesex, HA2 7ST, England

Legal authority	Companies Act
Legal form	Limited Company
Country registered	England
Place registered	Companies House
Registration number	825546
Notified on	27 June 2016
Ceased on	30 June 2021
Nature of control:	75,01-100% shares

Annual reports financial information

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	-26 634	-22 859

Balance Sheet
Cash Bank In Hand	1 870	9 620
Cash Bank On Hand		9 620	1 609	25 128	32 573	32 131	100 555	68 283	38 877
Current Assets		9 620	1 922	25 441	50 470	37 181	118 917	78 351	47 786
Debtors			313	313	17 897	5 050	18 362	10 068	8 909
Net Assets Liabilities			-29 789	-10 845	-7 451	-20 597	18 964	18 767	18 522
Other Debtors			313	313	17 897		1 250	2 013	5 159
Property Plant Equipment		2 988	2 540	5 565	6 331	8 815	17 130	22 547
Tangible Fixed Assets	2 654	2 988

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	-26 734	-22 959
Shareholder Funds	-26 634	-22 859

Other
Amount Specific Advance Or Credit Directors					17 897
Amount Specific Advance Or Credit Made In Period Directors					17 897
Amount Specific Advance Or Credit Repaid In Period Directors						17 897
Accumulated Depreciation Impairment Property Plant Equipment		995	1 443	2 425	3 543	5 099	7 992	11 971	15 842
Amounts Owed To Group Undertakings		30 271	30 271	33 158	33 158	33 158	33 158
Average Number Employees During Period			1	1	1	1	1	2	2
Creditors		35 467	34 251	40 794	63 242	64 918	115 408	77 848	46 913
Creditors Due Within One Year	31 158	35 467
Increase From Depreciation Charge For Year Property Plant Equipment			448	982	4 743	1 556	2 893	3 979	3 871
Net Current Assets Liabilities	-29 288	-25 847	-32 329	-15 353	-12 772	-27 737	3 509	503	873
Number Shares Allotted	100	100
Other Creditors		2 309	1 093	2 001	3 050	2 398	35 953	64 169	35 596
Other Taxation Social Security Payable		2 887	2 887	5 635	27 034	29 362	46 297	13 679	11 317
Par Value Share	1	1
Property Plant Equipment Gross Cost		3 983	3 983	7 990	9 874	13 914	25 122	34 518	37 774
Provisions For Liabilities Balance Sheet Subtotal				1 057	1 010	1 675	1 675	4 283	4 283
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 122	861
Tangible Fixed Assets Cost Or Valuation	3 122	3 983
Tangible Fixed Assets Depreciation	468	995
Tangible Fixed Assets Depreciation Charged In Period	468	527
Total Additions Including From Business Combinations Property Plant Equipment				4 007	16 384	4 040	11 208	9 396	3 256
Total Assets Less Current Liabilities	-26 634	-22 859	-29 789	-9 788	-6 441	-18 922	20 639	23 050	22 805
Trade Debtors Trade Receivables						5 050	17 112	8 055	3 750

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 8th, February 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 8th, February 2024	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2023/09/07 filed on: 10th, October 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 22nd, February 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022/09/07 filed on: 11th, October 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 15th, February 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2021/09/07 filed on: 7th, September 2021	confirmation statement	Free Download (4 pages)
PSC07	Cessation of a person with significant control 2021/06/30 filed on: 7th, September 2021	persons with significant control	Free Download (1 page)
PSC01	Notification of a person with significant control 2021/06/30 filed on: 7th, September 2021	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2021/09/06 filed on: 6th, September 2021	confirmation statement	Free Download (4 pages)
TM01	2021/06/30 - the day director's appointment was terminated filed on: 6th, September 2021	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 18th, September 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/08/04 filed on: 4th, August 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 29th, February 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019/06/27 filed on: 27th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 22nd, February 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018/06/27 filed on: 7th, August 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 28th, February 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2017/06/27 filed on: 21st, August 2017	confirmation statement	Free Download (4 pages)
PSC02	Notification of a person with significant control 2017/08/21 filed on: 21st, August 2017	persons with significant control	Free Download (1 page)
DISS40	Compulsory strike-off action has been discontinued filed on: 23rd, May 2017	gazette	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 22nd, May 2017	accounts	Free Download (8 pages)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 2nd, May 2017	gazette	Free Download (1 page)
AR01	Annual return drawn up to 2016/06/27 with full list of members filed on: 28th, June 2016	annual return	Free Download (3 pages)
AR01	Annual return drawn up to 2015/06/20 with full list of members filed on: 9th, November 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 7th, November 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2015/06/19 with full list of members filed on: 22nd, June 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/06/22	capital
NEWINC	Company registration filed on: 2nd, May 2014	incorporation	Free Download (7 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/05/02	capital
MODEL ARTICLES	Adoption of model articles	incorporation

Southern Counties Real Estate Company Limited NORTH HARROW

Southern Counties Real Estate Company Limited Address / Contact

Company Information / Profile

Company staff

Simon S.

Colin M.

People with significant control

Annual reports financial information

Company filings

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