Southall Enterprise Business Park Limited in Southall, UB2 4JB

Description

Data updated on: 01-11-2023

Southall Enterprise Business Park is a business situated at UB2 4JB Southall at 153 Norwood Road. The company has been registered in year 2016 and is registered under reg. no. 10056741. The company has been operating on the English market for eight years now and company state is active. The company's classified under the NACE and SIC code 68100 which means Buying and selling of own real estate. Its latest financial reports detail the period up to March 31, 2022 and the latest confirmation statement was filed on April 26, 2023.

As stated, the following limited company was built in 2016 and has so far been presided over by three directors, and out of them two (Amandeep K. and Charanjit G.) are still in the management.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 650	2 492		12 870	6 645	8 154
Current Assets	5 000	154 992	494 123	507 429	530 088	519 737	533 492
Debtors	350	152 500	494 123	494 559	523 443	511 583	533 492
Net Assets Liabilities	8 997	201 570	311 359	473 863	682 572	3 904 717	3 018 775
Other Debtors	350	152 500	478 258	478 344	485 968	485 968	533 492
Property Plant Equipment	10 859 232	9 038 432	9 032 592	9 027 920	9 030 461	12 038 003	12 030 402

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 300	13 140	17 812	23 119	32 620	40 221
Additions Other Than Through Business Combinations Investment Property Fair Value Model	10 870 939
Additions Other Than Through Business Combinations Property Plant Equipment	10 859 232	36 500			7 848	26 275
Amounts Owed To Other Related Parties Other Than Directors	2 001	2 941
Average Number Employees During Period		3	6	1	3	1	1
Bank Borrowings Overdrafts	210 828	206 400	222 808	206 400	206 400	206 400	206 451
Comprehensive Income Expense	8 897
Corporation Tax Payable	2 224	40 563	26 863	39 215	48 266	51 274	60 554
Creditors	5 917 135	5 004 606	4 014 551	4 074 648	4 097 944	4 075 396	4 034 252
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20
Disposals Property Plant Equipment		1 850 000
Income Expense Recognised Directly In Equity	100
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						2 990 768
Increase From Depreciation Charge For Year Property Plant Equipment		7 300	5 840	4 672	5 307	9 501	7 601
Investment Property Fair Value Model	10 870 939				9 009 232	12 000 000	12 000 000
Issue Equity Instruments	100
Net Current Assets Liabilities	-5 912 135	-4 849 614	-3 520 428	-3 567 219	-3 567 856	-3 555 659	-3 500 760
Other Creditors	5 702 082	4 752 176	3 710 894	3 829 033	3 827 331	3 817 345	3 767 247
Other Taxation Social Security Payable		2 526	2 714		15 947	377
Profit Loss	8 897
Property Plant Equipment Gross Cost	10 859 232	9 045 732	9 045 732	9 045 732	9 053 580	12 070 623	12 070 623
Taxation Including Deferred Taxation Balance Sheet Subtotal		5 548	4 438	4 438	4 033	8 027	1 144 519
Total Assets Less Current Liabilities	4 947 097	4 188 818	5 512 164	5 460 701	5 462 605	8 482 344	8 529 642
Total Increase Decrease From Revaluations Property Plant Equipment						2 990 768
Trade Creditors Trade Payables			51 272
Trade Debtors Trade Receivables			15 865	16 215	37 475	25 615
Advances Credits Directors						77 931	66 563
Advances Credits Made In Period Directors						77 931

Company staff

Amandeep K.

Role: Director

Appointed: 15 March 2016

Latest update: 22 February 2024

Charanjit G.

Role: Director

Appointed: 11 March 2016

Latest update: 22 February 2024

People with significant control

The companies that control the firm are as follows: Enhance Constructions Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in London at The Mound, SE9 3AZ and was registered as a PSC under the registration number 09932121. Jatinder S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Enhance Constructions Limited

Address: 10 The Mound, London, SE9 3AZ, England

Legal authority English Law

Legal form Limited Company

Country registered United Kingdon

Place registered England & Wales

Registration number 09932121

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jatinder S.

Notified on 8 August 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ashpal B.

Notified on 6 April 2016

Ceased on 8 August 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-11
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Southall Enterprise Business Park Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amandeep K.

Charanjit G.

Ashpal B.

People with significant control

Enhance Constructions Limited

Jatinder S.

Ashpal B.

Accounts Documents

Company filings

Filing category

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