Section K Corporate Management Limited in London, SW4 0DB

Description

Data updated on: 01-11-2023

Registered at 33 Grafton Square, London SW4 0DB Section K Corporate Management Limited is classified as a Private Limited Company issued a 08056274 Companies House Reg No. This firm was set up on 2012-05-03. This firm's SIC code is 68320 which means Management of real estate on a fee or contract basis. May 31, 2022 is the last time the accounts were reported.

In this specific limited company, a number of director's tasks have so far been done by Sally R., Susan R., Bernard R. and Fenton R.. Within the group of these four people, Bernard R. has supervised limited company for the longest period of time, having become one of the many members of company's Management Board on May 2012.

Executives who have control over the firm are as follows: Sally R. owns 1/2 or less of company shares. Bernard R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	122 663	107 158

Balance Sheet
Cash Bank On Hand		116 760	118 472	119 085
Current Assets	148 244	116 760	118 472	119 085	118 593	119 055	118 893	119 170	119 170
Net Assets Liabilities		107 158	107 608	107 647	107 155	107 617	107 455	107 732	107 732
Property Plant Equipment		1 727	727
Cash Bank In Hand	131 711	116 760
Debtors	16 533
Net Assets Liabilities Including Pension Asset Liability	122 663	107 158
Tangible Fixed Assets	2 100	1 727

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	122 661	107 156
Shareholder Funds	122 663	107 158

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 095	5 095	5 822
Administrative Expenses	14 006	5 695	544	394
Creditors		11 329	11 591	11 438	11 438	11 438	11 438	11 438	11 438
Fixed Assets	2 100	1 727	727
Gross Profit Loss	73 121	-9 795	2 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 000	727
Net Current Assets Liabilities	120 563	105 431	106 881	107 647	107 155	107 617	107 455	107 732	107 732
Operating Profit Loss	59 115	-15 490	1 456	606
Other Creditors		11 314	11 314	11 314
Other Interest Receivable Similar Income Finance Income				44
Profit Loss		60	1 179	526
Profit Loss On Ordinary Activities Before Tax	59 115	-15 490	1 456	650
Property Plant Equipment Gross Cost		5 822	5 822	5 822
Taxation Social Security Payable		15	277	124
Tax Tax Credit On Profit Or Loss On Ordinary Activities		15	277	124
Total Assets Less Current Liabilities	122 663	107 158	107 608	107 647	107 155	107 617	107 455	107 732	107 732
Turnover Revenue		5 770	2 000	1 000
Director Remuneration	9 400	3 133
Director Remuneration Benefits Including Payments To Third Parties	9 400	3 133
Accruals Deferred Income Within One Year	1 296
Bad Debts Written Off		16 533
Cost Sales		15 565
Creditors Due Within One Year	27 681	11 329
Depreciation Tangible Fixed Assets Expense	1 395	1 500
Number Shares Allotted	2	2
Other Creditors Due Within One Year	11 314	11 314
Par Value Share	1	1
Profit Loss For Period	47 181	-15 505
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		1 127
Tangible Fixed Assets Cost Or Valuation	4 695	5 822
Tangible Fixed Assets Depreciation	2 595	4 095
Tangible Fixed Assets Depreciation Charged In Period		1 500
Taxation Social Security Due Within One Year	15 071	15
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	11 934	15
Tax On Profit Or Loss On Ordinary Activities	11 934	15
Turnover Gross Operating Revenue	73 121	5 770
U K Current Corporation Tax	11 934	15
U K Current Corporation Tax On Income For Period	11 934	15

Company staff

Sally R.

Role: Director

Appointed: 09 May 2012

Latest update: 8 February 2024

Susan R.

Role: Director

Appointed: 09 May 2012

Latest update: 8 February 2024

Bernard R.

Role: Director

Appointed: 03 May 2012

Latest update: 8 February 2024

Fenton R.

Role: Director

Appointed: 03 May 2012

Latest update: 8 February 2024

People with significant control

Sally R.

Notified on 3 May 2017

Nature of control:

1/2 or less of shares

Bernard R.

Notified on 3 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Section K Corporate Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally R.

Susan R.

Bernard R.

Fenton R.

People with significant control

Sally R.

Bernard R.

Accounts Documents

Company filings

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