Southcourt Property Services Limited in London, W1W 5PF

Description

Data updated on: 01-11-2023

2012 marks the launching of Southcourt Property Services Limited, the company which is located at 167 - 169 Great Portland Street, in London. This means it's been 12 years Southcourt Property Services has prospered on the market, as the company was created on 2012-06-18. The company's Companies House Registration Number is 08108696 and its zip code is W1W 5PF. This firm's SIC code is 63990, that means Other information service activities n.e.c.. Southcourt Property Services Ltd released its account information for the financial period up to Fri, 30th Jun 2023. The firm's most recent confirmation statement was released on Sun, 18th Jun 2023.

From the data we have, the company was started in 2012-06-18 and has so far been supervised by three directors, out of whom two (Corina H. and Graham H.) are still participating in the company's duties.

Graham H. is the individual who has control over 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-29	2019-06-30	2020-06-29	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	92 840	38 663	22 690

Balance Sheet
Current Assets						68 323		65 825	65 825	41 137	51 412	45 734
Net Assets Liabilities					30 890	50 844	50 844	61 319	61 319	32 858	44 428	33 935
Cash Bank In Hand	103 099	59 155	48 386
Cash Bank On Hand			48 386	95 187	45 165		68 323
Intangible Fixed Assets	8 000	7 000	6 000
Property Plant Equipment			496	907	3 123		3 884
Tangible Fixed Assets			496

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	92 740	38 563	22 590
Shareholder Funds	92 840	38 663	22 690

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 493		146	146	266
Average Number Employees During Period				2	1		1		2	2	2	2
Creditors			32 192	24 523	21 398	18 210	23 703	9 113	9 113	12 875	8 452	13 300
Fixed Assets		7 000	6 496	5 907	7 123	6 884	6 884	4 753	4 753	2 958	1 468	1 501
Net Current Assets Liabilities	84 840	31 663	16 194	70 664	23 767	50 113	44 620	56 712	56 712	30 166	42 960	32 434
Provisions For Liabilities Balance Sheet Subtotal						660	660
Total Assets Less Current Liabilities	92 840	38 663	22 690	76 571	30 890	56 997	51 504	61 465	61 465	33 124	44 428	33 935
Accrued Liabilities			1 103	2 687	2 439		5 493
Accumulated Amortisation Impairment Intangible Assets			4 000	5 000	6 000		7 000
Accumulated Depreciation Impairment Property Plant Equipment			248	702	1 844		3 455
Corporation Tax Payable			24 883	17 877	13 629		13 975
Creditors Due Within One Year	18 259	27 492	32 192
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000		1 000
Increase From Depreciation Charge For Year Property Plant Equipment				454	1 142		1 611
Intangible Assets			6 000	5 000	4 000		3 000
Intangible Assets Gross Cost			10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100		100
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost			744	1 609	4 967		7 339
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			744
Tangible Fixed Assets Cost Or Valuation			744
Tangible Fixed Assets Depreciation			248
Tangible Fixed Assets Depreciation Charged In Period			248
Total Additions Including From Business Combinations Property Plant Equipment				865	3 358		2 372

Company staff

Corina H.

Role: Director

Appointed: 14 January 2020

Latest update: 24 February 2024

Graham H.

Role: Director

Appointed: 16 January 2014

Latest update: 24 February 2024

People with significant control

Graham H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Michael H.

Notified on 6 April 2016

Ceased on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	13 November 2015
Annual Accounts 30th August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30th August 2016
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 2018
End Date For Period Covered By Report	30 June 2019
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 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Southcourt Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Corina H.

Graham H.

Michael H.

People with significant control

Graham H.

Michael H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Southcourt Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Corina H.

Graham H.

Michael H.

People with significant control

Graham H.

Michael H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015