South West London Basements Limited in London, SW19 2JT

Description

Data updated on: 01-11-2023

South West London Basements Limited was set up as Private Limited Company, that is registered in Flat 1, Eleanor House, High Path in London. The main office's postal code is SW19 2JT. The enterprise has been operating since 2014. The business reg. no. is 09275355. The enterprise's SIC code is 43999 which means Other specialised construction activities not elsewhere classified. The business most recent financial reports cover the period up to 2022/06/30 and the latest confirmation statement was submitted on 2022/10/22.

As for this firm, just about all of director's responsibilities have so far been performed by Richard S. who was assigned this position 10 years ago. In order to support the directors in their duties, the firm has been using the skills of Richard S. as a secretary since 2014.

Richard S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		11 777	112	17	51	-6	194
Current Assets		22 225	8 696	73	51		194	194
Debtors		10 448	8 584	56
Net Assets Liabilities		5	-12 575	-22 866	-32 532	-37 425	-37 803	-37 803
Other Debtors		2 023	134	56
Property Plant Equipment		800	600	400	200
Cash Bank In Hand		11 777
Net Assets Liabilities Including Pension Asset Liability	1	5
Tangible Fixed Assets		800

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		4
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		200	400	600	800	1 000	1 000
Average Number Employees During Period					1	1	1
Bank Overdrafts		12 830	15 669	23 039	32 483	37 269	37 847
Corporation Tax Payable		6 002	5 602
Creditors		23 020	21 871	23 339	32 783	37 419	37 997	37 997
Increase From Depreciation Charge For Year Property Plant Equipment			200	200	200	200
Net Current Assets Liabilities	1	-795	-13 175	-23 266	-32 732	-37 425	-37 803	-37 803
Other Creditors		1 000	600	300	300	150	150
Other Taxation Social Security Payable		3 188
Property Plant Equipment Gross Cost		1 000	1 000	1 000	1 000	1 000	1 000
Total Assets Less Current Liabilities							-37 803	-37 803
Trade Debtors Trade Receivables		8 425	8 450
Capital Employed	1	5
Creditors Due Within One Year	-1	23 020
Number Shares Allotted	1	2
Number Shares Allotted Increase Decrease During Period		2
Par Value Share	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 000
Tangible Fixed Assets Cost Or Valuation		1 000
Tangible Fixed Assets Depreciation		200
Tangible Fixed Assets Depreciation Charged In Period		200

Company staff

Richard S.

Role: Secretary

Appointed: 22 October 2014

Latest update: 25 February 2024

Richard S.

Role: Director

Appointed: 22 October 2014

Latest update: 25 February 2024

People with significant control

Richard S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-10-22
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01/07/2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 14 July 2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 July 2016

South West London Basements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Richard S.

People with significant control

Richard S.

Accounts Documents

Company filings

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