South East Property Ltd in Mitcham, CR4 3BW

Description

Data updated on: 01-11-2023

This company is located in Mitcham under the following Company Registration No.: 05487826. This company was set up in the year 2005. The headquarters of the company is located at 170 Church Road . The area code for this location is CR4 3BW. The enterprise's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The company's most recent accounts were submitted for the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-05-01.

There's a group of two directors managing this specific firm at the current moment, namely Ashraf C. and Farkhanda C. who have been executing the directors responsibilities since 2005.

Ashraf C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 458	24 435	13 965	13 931	43 271	65 404

Balance Sheet
Cash Bank In Hand	4 490	50	65	289	190	8 372
Cash Bank On Hand								81 043	152 074	120 235	57 733
Current Assets	128 475	124 035	85 110	60 334	60 235	60 045	53 969	134 857	297 638	446 401	394 774
Debtors	123 985	123 985	85 045	60 045	60 045	60 045		53 814	145 564	326 166	337 041
Intangible Fixed Assets	57 045	57 045	57 045	57 045	57 045	57 045
Net Assets Liabilities						65 404	95 901	2 328 122	2 391 548	2 399 875	2 381 996
Net Assets Liabilities Including Pension Asset Liability	3 458	24 435	13 965	13 931	43 271	65 404
Other Debtors								53 814	53 814	36 814	36 814
Property Plant Equipment								4 498 569	4 503 038	4 496 710	4 735 459
Tangible Fixed Assets	2 243 035	2 241 523	2 240 389	2 239 539	2 238 901	2 258 423

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 358	24 335	13 865	13 831	43 171	65 304
Shareholder Funds	3 458	24 435	13 965	13 931	43 271	65 404

Other Financial Data
Accrued Liabilities								3 000	1 605	55	1 080
Accumulated Depreciation Impairment Property Plant Equipment								26 794	33 825	40 153	45 848
Average Number Employees During Period								1	2	1	1
Bank Borrowings Overdrafts								4 733	384 685	849 348	1 051 556
Corporation Tax Payable								16 478	28 901	18 328	26 645
Creditors						2 093 814	2 060 365	2 126 560	2 279 252	2 486 812	2 664 317
Creditors Due After One Year	2 109 227	2 106 709	2 073 363	2 092 918	2 086 973	2 093 814
Creditors Due Within One Year	315 870	291 459	295 216	250 069	225 937	224 667
Fixed Assets	2 300 080	2 298 568	2 297 434	2 296 584	2 295 946	2 315 468	2 315 109	2 307 297
Increase From Depreciation Charge For Year Property Plant Equipment									7 031	6 328	5 695
Intangible Fixed Assets Cost Or Valuation	57 045	57 045	57 045	57 045	57 045
Net Current Assets Liabilities	-187 395	-167 424	-210 106	-189 735	-165 702	-156 250	-158 843	-43 887	167 762	367 160	310 854
Number Shares Allotted		100	100	100	100	100
Other Remaining Borrowings								1 836 793	1 828 560	1 596 160	1 596 160
Other Taxation Social Security Payable								87	2 732	9 516	16 560
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost								4 525 363	4 536 863	4 559 680	4 781 307
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						20 000
Tangible Fixed Assets Cost Or Valuation	2 257 046	2 257 046	2 257 046	2 257 046	2 257 046	2 277 046
Tangible Fixed Assets Depreciation	14 011	15 523	16 657	17 507	18 145	18 623
Tangible Fixed Assets Depreciation Charged In Period		1 512	1 134	850	638	478
Total Additions Including From Business Combinations Property Plant Equipment									11 500	22 817	244 444
Total Assets Less Current Liabilities	2 112 685	2 131 144	2 087 328	2 106 849	2 130 244	2 159 218	2 187 536	4 454 682	4 670 800	4 863 871	5 046 313

Company staff

Ashraf C.

Role: Director

Appointed: 22 June 2005

Latest update: 26 March 2024

Farkhanda C.

Role: Director

Appointed: 22 June 2005

Latest update: 26 March 2024

People with significant control

Ashraf C.

Notified on 1 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	26 March 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 27 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 February 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2021

South East Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashraf C.

Farkhanda C.

Farkhanda C.

People with significant control

Ashraf C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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