162a Southwark Bridge Road Freehold Company Limited in London, SE1 0DG

Description

Data updated on: 01-11-2023

162a Southwark Bridge Road Freehold Company began its business in 2012 as a Private Limited Company under the following Company Registration No.: 07973941. The firm has been active for 12 years and it's currently active. This firm's head office is located in London at Top Floor Flat. You can also find the firm using its post code of SE1 0DG. This firm's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. 162a Southwark Bridge Road Freehold Company Ltd reported its account information for the period up to Sat, 31st Dec 2022. The firm's latest confirmation statement was filed on Thu, 2nd Mar 2023.

The information we have detailing the following enterprise's management shows that there are two directors: Hugh B. and Roger G. who became members of the Management Board on 2012-03-02.

Executives who have control over the firm are as follows: Hugh B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roger G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	137	92	-53	-104

Balance Sheet
Cash Bank On Hand				13 200	15 678	14 391	15 498	15 427	15 731	15 868	14 645
Current Assets	21 124	14 454	11 790	13 264	15 678	14 397	15 604	15 427	17 011	18 444	18 616
Debtors	761	75	100	64		6	106		1 280	2 576	3 971
Net Assets Liabilities				-104	87	157	227	297	368	438	509
Other Debtors							6
Property Plant Equipment				16 278	16 278	16 278	16 278	16 278	16 278	16 278	16 278
Cash Bank In Hand	20 363	14 379	11 690	13 200
Net Assets Liabilities Including Pension Asset Liability	137	92	-53	-104
Tangible Fixed Assets	55 886	16 278	16 278	16 278

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	37	-8	-153	-204
Shareholder Funds	137	92	-53	-104

Other Financial Data
Accrued Liabilities Deferred Income							239	250	260	270	540
Accrued Liabilities Not Expressed Within Creditors Subtotal				354	219	221	239
Administrative Expenses						13	13		13	13	13
Cost Sales									4 068	4 126	4 464
Creditors				29 404	31 732	30 367	31 481	32 220	33 764	35 123	35 295
Fixed Assets	55 886	16 278	16 278	16 278	16 278	16 278	16 278	16 278	16 278	16 278	16 278
Gross Profit Loss						100	100		100	100	100
Net Current Assets Liabilities	-55 749	-15 848	-15 989	-16 028	-15 938	-15 849	-15 744	-15 981	-15 910	-15 840	-15 769
Operating Profit Loss						87	87		87	87	87
Other Creditors							31 481	31 885	33 403	34 735	34 621
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		75	117	112	116	121	133	812	843	839	910
Profit Loss						70	70		87	87	71
Profit Loss On Ordinary Activities Before Tax						87	87		87	87	87
Property Plant Equipment Gross Cost				16 278	16 278	16 278	16 278	16 278	16 278	16 278	16 278
Provisions For Liabilities Balance Sheet Subtotal					34	51	68
Taxation Social Security Payable							68	85	101	118	134
Tax Tax Credit On Profit Or Loss On Ordinary Activities						17	17			17	16
Total Assets Less Current Liabilities	137	430	289	250	340	429	534	297	368	438	509
Trade Debtors Trade Receivables							100		1 280	2 576	3 971
Turnover Revenue									4 168	4 226	4 564
Accruals Deferred Income		338	342	354
Creditors Due Within One Year	76 873	30 640	27 896	29 404
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	55 886
Tangible Fixed Assets Cost Or Valuation	55 886	16 278	16 278	16 278
Tangible Fixed Assets Disposals		39 608

Company staff

Hugh B.

Role: Director

Appointed: 02 March 2012

Latest update: 7 February 2024

Roger G.

Role: Director

Appointed: 02 March 2012

Latest update: 7 February 2024

People with significant control

Hugh B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Roger G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 29 September 2013
Start Date For Period Covered By Report	2012-03-02
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

162a Southwark Bridge Road Freehold Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh B.

Roger G.

People with significant control

Hugh B.

Roger G.

Accounts Documents

Company filings

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