Founded in 2007, Southfield Uk, classified under reg no. 06063392 is an active company. Currently registered at 8 Howcroft Crescent N3 1PB, London the company has been in the business for 17 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Sean K., appointed on 24 January 2007. In addition, a secretary was appointed - Virginia D., appointed on 24 January 2007. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Howcroft Crescent |
| Office Address2 | Finchley |
| Town | London |
| Post code | N3 1PB |
| Country of origin | United Kingdom |
| Registration Number | 06063392 |
| Date of Incorporation | Wed, 24th Jan 2007 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Secretary
Appointed: 24 January 2007
Position: Director
Appointed: 24 January 2007
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Sean K. The abovementioned PSC and has 75,01-100% shares.
Sean K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 146 | 18 281 | 19 861 | 24 078 | 98 437 | 85 119 | 76 825 |
| Current Assets | 11 146 | 31 114 | 23 861 | 24 078 | |||
| Debtors | 10 000 | 12 833 | 4 000 | ||||
| Net Assets Liabilities | 5 942 | 6 832 | 11 059 | 15 636 | 46 705 | 52 097 | 61 550 |
| Property Plant Equipment | 1 924 | 1 578 | 2 307 | 1 892 | 1 551 | 1 272 | 1 043 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 372 | 3 718 | 4 225 | 4 640 | 4 981 | 5 260 | 5 489 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 236 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 7 128 | 25 860 | 15 109 | 10 334 | 53 283 | 34 294 | 16 318 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 346 | 507 | 415 | 341 | 279 | 229 | |
| Net Current Assets Liabilities | 4 018 | 5 254 | 8 752 | 13 744 | 45 154 | 50 825 | 60 507 |
| Other Creditors | 6 883 | 21 071 | 12 034 | 5 024 | 22 411 | 8 617 | 8 262 |
| Property Plant Equipment Gross Cost | 5 296 | 5 296 | 6 532 | 6 532 | 6 532 | 6 532 | 6 532 |
| Taxation Social Security Payable | 245 | 209 | 991 | 2 246 | 7 757 | 1 734 | 2 687 |
| Trade Creditors Trade Payables | 4 580 | 2 084 | 3 064 | 23 115 | 23 943 | 5 369 | |
| Trade Debtors Trade Receivables | 10 000 | 12 833 | 4 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 24th January 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy