Southern Grove Mabgate Limited is a private limited company located at 843 Finchley Road, London NW11 8NA. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-19, this 6-year-old company is run by 1 director.
Director Andrew S., appointed on 19 September 2017.
The company is classified as "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was filed on 2023-09-18 and the deadline for the subsequent filing is 2024-10-02. Furthermore, the annual accounts were filed on 31 December 2021 and the next filing should be sent on 26 December 2023.
| Office Address | 843 Finchley Road |
| Town | London |
| Post code | NW11 8NA |
| Country of origin | United Kingdom |
| Registration Number | 10970367 |
| Date of Incorporation | Tue, 19th Sep 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th December |
| Company age | 7 years old |
| Account next due date | Tue, 26th Dec 2023 (121 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 19 September 2017
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Southern Grove Investments Limited from London, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Southern Grove Investments Limited
843 Finchley Road, London, NW11 8NA, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 10310858 |
| Notified on | 19 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 26 000 | 11 331 | ||||
| Current Assets | 47 100 | 235 242 | 78 073 | |||
| Debtors | 21 100 | 223 911 | 114 672 | 100 | 100 | 100 |
| Other Debtors | 21 100 | 209 463 | 114 672 | 100 | 100 | 100 |
| Other | ||||||
| Amounts Owed By Related Parties | 14 448 | -36 599 | ||||
| Amounts Owed To Group Undertakings | 221 000 | 136 481 | 58 498 | 104 598 | 104 598 | 104 598 |
| Creditors | 222 832 | 11 318 899 | 1 134 847 | 919 568 | 919 568 | 919 568 |
| Increase Decrease From Other Changes Investment Property Fair Value Model | -10 146 000 | |||||
| Investment Property | 175 832 | 11 080 407 | 1 015 668 | 914 961 | 914 961 | 914 961 |
| Investment Property Fair Value Model | 11 080 407 | 1 015 668 | 914 961 | 914 961 | ||
| Net Current Assets Liabilities | -175 732 | -11 083 657 | -1 020 175 | -919 468 | -919 468 | -919 468 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 221 000 | 899 390 | 932 656 | 814 970 | 814 970 | 814 970 |
| Par Value Share | 1 | |||||
| Total Assets Less Current Liabilities | 100 | -3 250 | -4 507 | -4 507 | -4 507 | -4 507 |
| Trade Creditors Trade Payables | 1 832 | 10 283 028 | 107 094 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 14th, December 2023 |
accounts | Free Download (8 pages) |
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