London And South East Housing Ltd in Harrow, HA1 1BQ

Description

Data updated on: 01-11-2023

Registered with number 08712205 eleven years ago, London And South East Housing Ltd is categorised as a Private Limited Company. The company's current office address is Ground Floor, 100 College Road Harrow. The company's SIC code is 68209, that means Other letting and operating of own or leased real estate. The company's latest filed accounts documents cover the period up to Mon, 31st Oct 2022 and the most current annual confirmation statement was released on Sat, 1st Oct 2022.

Concerning this specific limited company, just about all of director's tasks have so far been met by Raj T. who was chosen to lead the company eleven years ago. Since 2013/10/01 Michael L., had been managing this specific limited company up until the resignation in December 2013.

Raj T. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 154 200	2 626 644	3 981 219

Balance Sheet
Cash Bank On Hand					267 157	263 447	153 153	2 949	1 263 395
Current Assets	266 424	180 704	435 212	110 237	270 672	263 447	153 153	52 949	1 279 898
Debtors	11 316	92 391	93 910		3 515			50 000	16 503
Net Assets Liabilities			724 957	1 025 895	5 746 844	7 725 461	8 609 041	9 167 491	10 513 126
Other Debtors								50 000	16 503
Cash Bank In Hand	55 546	88 313	341 302
Stocks Inventory	199 562
Tangible Fixed Assets	2 736 953	6 854 048	7 760 895

Capital & Reserves
Called Up Share Capital	100	200	200
Profit Loss Account Reserve	122 452	380 879	724 757
Shareholder Funds	1 154 200	2 626 644	3 981 219

Other Financial Data
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts					1 104 281	1 066 732	1 076 742	1 019 894	25 833
Creditors			1 178 896	1 141 546	1 104 281	1 066 732	1 076 742	1 019 894	25 833
Fixed Assets	2 736 953	6 854 148	7 760 995	4 954 765	10 162 270	12 034 574	13 489 390	13 489 389	15 299 615
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						1 872 304	463 200		1 810 226
Investment Property					10 162 170	12 034 474	13 489 290	13 489 289	15 299 515
Investment Property Fair Value Model					10 162 170	12 034 474	13 489 289	13 489 289	15 299 515
Investments Fixed Assets		100	100		100	100	100	100	100
Investments In Group Undertakings Participating Interests					100	100	100	100	100
Net Current Assets Liabilities	-1 582 753	-3 013 504	-2 600 880	-2 787 324	-2 381 221	-1 956 684	-2 434 087	-1 932 484	-2 506 099
Other Creditors					2 515 559	2 072 517	2 428 573	1 802 858	3 677 374
Other Taxation Social Security Payable					98 274	108 390	118 270	130 994	98 623
Percentage Class Share Held In Subsidiary						100
Profit Loss Subsidiaries						150 972
Provisions For Liabilities Balance Sheet Subtotal					929 924	1 285 697	1 369 520	1 369 520	2 254 557
Total Assets Less Current Liabilities	1 154 200	3 840 644	5 160 115	2 167 441	2 547 501	10 077 890	11 055 303	11 556 905	12 793 516
Trade Debtors Trade Receivables					3 515
Creditors Due After One Year		1 214 000	1 178 896
Creditors Due Within One Year	1 849 177	3 194 208	3 036 092
Number Shares Allotted	100	200	200
Par Value Share	1	1	1
Percentage Subsidiary Held		100	100
Revaluation Reserve	1 031 648	2 245 565	3 256 262
Share Capital Allotted Called Up Paid	100	200	200
Tangible Fixed Assets Additions		2 903 179	9 515
Tangible Fixed Assets Cost Or Valuation	2 736 952	6 854 048	7 760 895
Tangible Fixed Assets Disposals			113 366
Tangible Fixed Assets Increase Decrease From Revaluations		1 213 917	1 010 697

Company staff

Raj T.

Role: Director

Appointed: 01 October 2013

Latest update: 9 January 2024

People with significant control

Raj T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	17 June 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	3 June 2016
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

London And South East Housing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raj T.

Michael L.

People with significant control

Raj T.

Accounts Documents

Company filings

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