Somerlee Homes Limited in London, WC1X 8TA

Description

Data updated on: 01-11-2023

Somerlee Homes Limited was set up as Private Limited Company, registered in New Derwent House 69-73, Theobalds Road in London. It's zip code WC1X 8TA. This enterprise exists since 1956-05-14. The business Companies House Reg No. is 00566082. This enterprise's registered with SIC code 68100 which stands for Buying and selling of own real estate. Somerlee Homes Ltd reported its account information for the period that ended on 2022-05-31. The business most recent confirmation statement was released on 2023-06-20.

In order to satisfy the client base, the company is consistently developed by a team of two directors who are Charles W. and Diane W.. Their support has been of prime use to the company for 33 years. In order to support the directors in their duties, this particular company has been utilizing the skills of Diane W. as a secretary.

Charles W. is the individual who controls this firm, 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	1 543	6 589	2 963	5 851	2 751 817	1 337 551	829 715
Current Assets	1 145 098	1 243 197	1 246 492	1 252 966	2 759 900	1 845 672	1 759 215
Debtors	36 674	32 833	34 043	35 559	8 083	508 121	929 500
Net Assets Liabilities	58 889	18 422	-45 138	-90 387	2 082 571	1 880 610	1 711 581
Other Debtors	36 674	32 833	34 043	35 559	8 083	508 121	929 500
Property Plant Equipment	5 123	6 094	5 739	5 025	90 765	75 174
Total Inventories	1 106 881	1 203 775	1 209 486	1 211 556

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	16 391	18 423	20 586	22 809	7 305	21 139	33 336
Additional Provisions Increase From New Provisions Recognised		5 719
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	318 000	376 000	282 000	188 000	857 275	129 417	198 400
Dividends Paid						30 000	30 000
Fixed Assets	85 123	116 194	115 839	115 125	200 865	185 274	171 685
Increase From Depreciation Charge For Year Property Plant Equipment		2 032	2 163	2 223	3 532	18 566	14 150
Investment Property	80 000	110 100	110 100	110 100	110 100	110 100	110 100
Investment Property Fair Value Model	80 000	110 100	110 100	110 100	110 100	110 100
Net Current Assets Liabilities	306 966	299 147	141 942	3 407	1 902 625	1 716 255	1 560 815
Other Creditors	318 000	376 000	282 000	188 000	120 000	129 417	198 400
Profit Loss		-70 487	-63 560	-45 249	2 172 958	-171 961	-139 029
Property Plant Equipment Gross Cost	21 514	24 517	26 325	27 834	98 070	96 313	89 937
Provisions	15 200	20 919	20 919	20 919	20 919	20 919	20 919
Provisions For Liabilities Balance Sheet Subtotal	15 200	20 919	20 919	20 919	20 919	20 919	20 919
Total Additions Including From Business Combinations Property Plant Equipment		3 003	1 808	1 509	91 218	3 586	1 878
Total Assets Less Current Liabilities	392 089	415 341	257 781	118 532	2 103 490	1 901 529	1 732 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment					19 036	4 732
Disposals Property Plant Equipment					20 982	5 343
Other Taxation Social Security Payable				10	737 275
Work In Progress			1 209 486	1 211 556

Company staff

Diane W.

Role: Secretary

Latest update: 28 January 2024

Charles W.

Role: Director

Appointed: 20 June 1991

Latest update: 28 January 2024

Diane W.

Role: Director

Appointed: 20 June 1991

Latest update: 28 January 2024

People with significant control

Charles W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

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 2019
End Date For Period Covered By Report	31 May 2020
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

Somerlee Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane W.

Charles W.

Diane W.

Timothy T.

People with significant control

Charles W.

Accounts Documents

Company filings

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