Founded in 2014, Southpark Properties (UK), classified under reg no. 09101930 is an active company. Currently registered at 48 Hallowell Close CR4 2QD, Mitcham the company has been in the business for ten years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 3 directors, namely Rajkumar P., Vijay P. and Mayank P.. Of them, Vijay P., Mayank P. have been with the company the longest, being appointed on 25 June 2014 and Rajkumar P. has been with the company for the least time - from 20 December 2022. As of 14 May 2024, there was 1 ex director - Harendrakumar P.. There were no ex secretaries.
| Office Address | 48 Hallowell Close |
| Town | Mitcham |
| Post code | CR4 2QD |
| Country of origin | United Kingdom |
| Registration Number | 09101930 |
| Date of Incorporation | Wed, 25th Jun 2014 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 20 December 2022
Position: Director
Appointed: 25 June 2014
Position: Director
Appointed: 25 June 2014
The list of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Southpark Holding Ltd from Mitcham, England. The abovementioned PSC is categorised as "a limited" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Vijaykumar P. This PSC owns 25-50% shares.
Southpark Holding Ltd
48 Hallowell Close, Mitcham, CR4 2QD, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 09796311 |
| Notified on | 30 November 2023 |
| Nature of control: |
75,01-100% shares |
Vijaykumar P.
| Notified on | 24 September 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | -61 099 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 506 | 7 926 | 81 305 | 14 180 | 12 702 | 17 392 | ||
| Current Assets | 100 | 11 567 | 99 575 | 78 178 | 410 133 | 99 613 | 13 269 | 19 609 |
| Debtors | 100 | 10 763 | 24 069 | 70 252 | 328 828 | 85 433 | 567 | 2 217 |
| Net Assets Liabilities | 31 745 | 154 199 | 241 405 | 440 927 | 759 637 | |||
| Other Debtors | 4 869 | 328 354 | 65 416 | 535 | 2 217 | |||
| Property Plant Equipment | 2 869 622 | 3 008 726 | 64 985 | |||||
| Total Inventories | 75 000 | |||||||
| Cash Bank In Hand | 804 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -61 099 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -61 199 | |||||||
| Shareholder Funds | 100 | -61 099 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 700 | 3 400 | 3 200 | 1 500 | 1 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 265 | |||||||
| Amounts Owed To Group Undertakings | 2 669 622 | 2 731 422 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | |||
| Bank Borrowings Overdrafts | 1 299 185 | 2 135 824 | 2 085 515 | 1 983 703 | ||||
| Corporation Tax Payable | 8 970 | 12 926 | 29 210 | 20 456 | 47 109 | 59 455 | ||
| Creditors | 2 998 468 | 3 055 159 | 1 299 185 | 2 135 824 | 2 085 515 | 1 983 703 | ||
| Disposals Investment Property Fair Value Model | 8 575 | |||||||
| Fixed Assets | 7 617 950 | 7 968 647 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 265 | |||||||
| Investment Property | 3 008 726 | 4 218 012 | 6 688 572 | 7 617 950 | 7 903 662 | |||
| Investment Property Fair Value Model | 3 008 726 | 4 218 012 | 6 688 572 | 7 617 950 | 7 903 662 | |||
| Net Current Assets Liabilities | 100 | -61 099 | -2 898 893 | -2 976 981 | -2 764 628 | -4 311 343 | -5 091 508 | -5 225 307 |
| Other Creditors | 282 038 | 3 019 318 | 3 098 423 | 4 241 413 | 4 995 920 | 5 125 955 | ||
| Property Plant Equipment Gross Cost | 2 869 622 | 3 008 726 | 79 250 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 139 104 | 79 250 | ||||||
| Total Assets Less Current Liabilities | 100 | -61 099 | -29 271 | 31 745 | 1 453 384 | 2 377 229 | 2 526 442 | 2 743 340 |
| Trade Creditors Trade Payables | 37 838 | 21 215 | 43 728 | 145 887 | 60 248 | 58 006 | ||
| Trade Debtors Trade Receivables | 5 397 | 65 383 | 474 | 20 017 | 32 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
| Creditors Due Within One Year | 72 666 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
12th December 2023 - the day director's appointment was terminated filed on: 12th, December 2023 |
officers | Free Download (1 page) |
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