Founded in 1963, Southgate Masonic Centre, classified under reg no. 00757412 is an active company. Currently registered at Southgate Masonic Centre N14 6EB, London the company has been in the business for sixty one years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
Currently there are 7 directors in the the company, namely Michael L., Guy J. and John D. and others. In addition one secretary - Rodney N. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Southgate Masonic Centre |
Office Address2 | 88 High Street |
Town | London |
Post code | N14 6EB |
Country of origin | United Kingdom |
Registration Number | 00757412 |
Date of Incorporation | Thu, 11th Apr 1963 |
Industry | Activities of other membership organizations n.e.c. |
End of financial Year | 30th June |
Company age | 61 years old |
Account next due date | Sun, 31st Mar 2024 (23 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 44 971 | 25 626 | 18 961 | 35 645 | 83 532 | 40 737 | 21 563 |
Current Assets | 52 619 | 32 656 | 26 683 | 41 707 | 86 563 | 44 152 | 27 891 |
Debtors | 548 | 1 527 | 2 103 | 1 548 | |||
Net Assets Liabilities | 633 227 | 601 443 | 581 704 | 584 335 | 637 887 | 614 828 | 604 119 |
Property Plant Equipment | 610 742 | 607 580 | 604 418 | 612 327 | 607 935 | 603 542 | 600 004 |
Total Inventories | 7 100 | 5 503 | 5 619 | 4 514 | 3 031 | 3 415 | 6 328 |
Other | |||||||
Accrued Liabilities | 4 712 | 5 931 | 3 040 | 2 451 | 3 305 | 2 605 | 305 |
Accumulated Depreciation Impairment Property Plant Equipment | 157 433 | 160 595 | 163 757 | 168 149 | 172 541 | 179 618 | 183 156 |
Administrative Expenses | 179 487 | 140 039 | 146 471 | 101 436 | 57 396 | 108 553 | 114 548 |
Average Number Employees During Period | 10 | 10 | 10 | 10 | 10 | 10 | |
Cost Sales | 75 809 | 72 224 | 179 940 | 148 278 | 98 114 | 166 672 | 198 111 |
Creditors | 4 750 | 4 750 | 14 750 | 38 714 | 28 713 | 12 713 | 7 713 |
Gross Profit Loss | 171 454 | 108 298 | 126 371 | 42 848 | -15 930 | 59 412 | 103 819 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 162 | 3 162 | 4 392 | 4 392 | 7 077 | 3 538 | |
Interest Payable Similar Charges Finance Costs | 250 | 550 | -360 | 177 | 153 | ||
Issue Bonus Shares Decrease Increase In Equity | 15 810 | 6 340 | |||||
Net Current Assets Liabilities | 27 235 | -1 387 | -7 964 | 10 722 | 58 665 | 23 999 | 11 828 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 584 050 | 590 390 | 590 390 | 590 390 | 590 390 | 590 390 | |
Number Shares Issued Specific Share Issue | 6 340 | ||||||
Operating Profit Loss | -8 033 | -31 741 | -20 100 | 2 807 | 53 705 | -23 061 | -10 729 |
Other Creditors | 5 187 | 4 322 | 3 457 | 2 592 | 1 727 | 862 | |
Other Interest Receivable Similar Income Finance Income | 20 | 7 | 1 | 1 | 2 | 20 | |
Other Operating Income Format1 | 61 395 | 127 031 | 26 080 | ||||
Other Remaining Borrowings | 6 000 | 6 000 | 4 750 | 15 750 | 13 250 | 9 250 | 5 250 |
Other Taxation Social Security Payable | 1 192 | 12 718 | 22 150 | 21 942 | 18 866 | 12 686 | 11 758 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 548 | 1 000 | 2 103 | 1 548 | |||
Profit Loss | -8 263 | -32 284 | -19 739 | 2 631 | 53 552 | -23 059 | -10 709 |
Profit Loss On Ordinary Activities Before Tax | -8 263 | -32 284 | -19 739 | 2 631 | 53 552 | -23 059 | -10 709 |
Property Plant Equipment Gross Cost | 768 175 | 768 175 | 768 175 | 780 476 | 780 476 | 783 160 | |
Total Assets Less Current Liabilities | 637 977 | 606 193 | 596 454 | 623 049 | 666 600 | 627 541 | 611 832 |
Trade Creditors Trade Payables | 1 866 | 476 | |||||
Trade Debtors Trade Receivables | 527 | ||||||
Turnover Revenue | 247 263 | 180 522 | 306 311 | 191 126 | 82 184 | 226 084 | 301 930 |
Total Additions Including From Business Combinations Property Plant Equipment | 12 301 | 2 684 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 15th, March 2023 |
accounts | Free Download (11 pages) |
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