South London Estate Ltd in London, SE6 2HF

Description

Data updated on: 01-11-2023

The South London Estate Ltd company has been in this business for 19 years, as it's been founded in 2005. Registered with number 05646787, South London Estate is categorised as a Private Limited Company located in 113-115 Brownhill Road, London SE6 2HF. This company's declared SIC number is 68320: Management of real estate on a fee or contract basis. Its latest financial reports cover the period up to December 29, 2022 and the latest confirmation statement was released on November 5, 2022.

On 2014-08-03, the firm was searching for a Office Administrator to fill a part time position in the real estate in London, London. The offered position required no experience and a GCSE.

At the moment, there’s a single director in the company: Eliezer W. (since Friday 1st November 2019). Since December 2006 Shmuel L., had been supervising this firm up to the moment of the resignation on Friday 1st November 2019. Additionally another director, including Jacob D. quit in 2006.

Eliezer V. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-29	2012-12-28	2013-12-27	2014-12-26	2015-12-26	2016-12-25	2017-12-24	2018-12-24	2019-12-23	2020-12-23	2021-12-23	2021-12-29	2022-12-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 435	60 400	84 993	91 301	109 708	98 018	141 332

Balance Sheet
Cash Bank On Hand											25 578	11 305	11 305	24 082
Current Assets	65 778	64 161	110 370	112 541	135 204	108 739	196 168	253 129	381 248	373 571	357 070	418 250	418 250	424 306
Debtors	13 593	35 742	2 079	1 637	65						331 492	406 945	406 945	400 224
Net Assets Liabilities							141 332	189 769	200 241	242 091	287 019	321 157	321 157	345 300
Other Debtors											331 492	406 945	406 945	400 224
Property Plant Equipment											67 355	50 518	50 518	73 131
Cash Bank In Hand	52 185	28 419	108 291	110 904	135 139	108 739
Net Assets Liabilities Including Pension Asset Liability	44 435	60 400	84 993	91 301	109 708	98 018	141 332
Tangible Fixed Assets	19 650	18 392	19 571	15 917	12 131	9 098

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	67 141	60 398	84 991	91 299	109 706	98 016
Shareholder Funds	44 435	60 400	84 993	91 301	109 708	98 018	141 332

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											110 548	131 021	127 385	134 903
Additional Provisions Increase From New Provisions Recognised														4 297
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												-3 199
Average Number Employees During Period									10	8	9	12	12	16
Bank Borrowings Overdrafts											50 000	33 838	33 838	24 487
Creditors							61 660	122 124	225 482	164 836	137 407	33 838	33 838	24 487
Disposals Decrease In Depreciation Impairment Property Plant Equipment														12 012
Disposals Property Plant Equipment														15 750
Finance Lease Liabilities Present Value Total											23 236	17 690	17 690	6 324
Increase From Depreciation Charge For Year Property Plant Equipment												20 473		19 530
Net Current Assets Liabilities	24 785	42 008	65 422	75 384	97 577	91 383	136 999	178 505	155 766	208 735	219 663	314 075	314 075	310 551
Other Creditors											21 562	51 773	51 773	41 899
Other Taxation Social Security Payable											39 108	24 064	24 064	55 532
Property Plant Equipment Gross Cost											177 903	181 539	177 903	208 034
Provisions												12 797	9 598	13 895
Provisions For Liabilities Balance Sheet Subtotal											12 797	9 598	9 598	13 895
Total Additions Including From Business Combinations Property Plant Equipment												3 636		45 881
Total Assets Less Current Liabilities	44 435	60 400	84 993	91 301	109 708	100 481	143 823	189 769	200 241	242 091	287 019	364 593	364 593	383 682
Trade Creditors Trade Payables											3 500
Creditors Due Within One Year Total Current Liabilities	40 993	22 153
Fixed Assets	19 650	18 392	19 571	15 917	12 131	9 098	6 824	58 764	44 475	33 356	67 356
Other Aggregate Reserves	-22 708
Tangible Fixed Assets Additions		4 200	5 869	1 650	258
Tangible Fixed Assets Cost Or Valuation	54 003	58 203	64 072	65 722	65 980	65 980
Tangible Fixed Assets Depreciation	34 353	39 811	44 501	49 805	53 849	56 882
Tangible Fixed Assets Depreciation Charge For Period		5 458
Accruals Deferred Income						2 463	2 491
Creditors Due Within One Year		22 153	44 948	37 157	37 627	17 356	59 169
Tangible Fixed Assets Depreciation Charged In Period			4 690	5 304	4 044	3 033

Company staff

Eliezer W.

Role: Director

Appointed: 01 November 2019

Latest update: 19 March 2024

Shmuel L.

Role: Director

Appointed: 31 December 2006

Resigned: 01 November 2019

Latest update: 19 March 2024

Jacob D.

Role: Director

Appointed: 29 December 2005

Resigned: 31 December 2006

Latest update: 19 March 2024

Jacob S.

Role: Secretary

Appointed: 29 December 2005

Resigned: 29 March 2015

Latest update: 19 March 2024

People with significant control

Eliezer V.

Notified on 6 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	22 September 2024
Account last made up date	29 December 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2011-12-30
End Date For Period Covered By Report	2012-12-28
Date Approval Accounts	12 December 2013
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2012-12-29
End Date For Period Covered By Report	2013-12-27
Date Approval Accounts	3 December 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2013-12-28
End Date For Period Covered By Report	2014-12-26
Date Approval Accounts	3 November 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2014-12-27
End Date For Period Covered By Report	2015-12-26
Date Approval Accounts	2 November 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2015-12-27
End Date For Period Covered By Report	2016-12-25
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-26
End Date For Period Covered By Report	2017-12-24
Annual Accounts
Start Date For Period Covered By Report	2017-12-25
End Date For Period Covered By Report	2018-12-24
Annual Accounts
Start Date For Period Covered By Report	2018-12-25
End Date For Period Covered By Report	2019-12-23
Annual Accounts
Start Date For Period Covered By Report	2019-12-24
End Date For Period Covered By Report	2020-12-23
Annual Accounts
Start Date For Period Covered By Report	24 December 2020
End Date For Period Covered By Report	23 December 2021
Annual Accounts
Start Date For Period Covered By Report	30 December 2021
End Date For Period Covered By Report	29 December 2022

Office Administrator in London, posted on Sunday 3rd August 2014
Region / City	London, London
Industry	real estate
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)

Office Administrator in London, posted on Sunday 3rd August 2014

Region / City

London, London

Industry

real estate

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

South London Estate Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eliezer W.

Shmuel L.

Jacob D.

Jacob S.

People with significant control

Eliezer V.

Accounts Documents

Jobs and Vacancies at South London Estate Limited

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies