Southend & City Ltd in London, N16 5LG

Description

Data updated on: 01-11-2023

Southend & City came into being in 2008 as a company enlisted under no 06563406, located at N16 5LG London at 141a Stamford Hill. The company has been in business for sixteen years and its last known state is active. This company's registered with SIC code 68209 : Other letting and operating of own or leased real estate. Friday 31st March 2023 is the last time account status updates were reported.

Leslie Z. and Alan L. are the enterprise's directors and have been working on the company success since 11th April 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 223	6 237	1 649	2 755	651	1 362

Balance Sheet
Cash Bank In Hand	1 238	84	134	168	206	242
Cash Bank On Hand						242	531	795	615	341	823	10 060	24 842
Current Assets	22 774	12 143	68 321	1 140	5 529
Debtors	21 536	12 059	68 187	972	5 323	1 973	3 224	53 516	2 626	2 171	69 996	114 721	1 760 013
Net Assets Liabilities							258 626	257 488	256 569	259 528	334 200	429 964	992 850
Net Assets Liabilities Including Pension Asset Liability	5 223	6 237	1 649	2 755	651	1 362
Property Plant Equipment						1 860 000	1 860 000	1 860 000	1 860 000	1 860 000	1 901 050	1 778 785	698 785
Tangible Fixed Assets	1 575 759	1 575 759	1 575 759	1 575 759	1 575 759	1 575 759
Trade Debtors				972	5 323	1 973

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 123	6 137	1 549	2 655	551	1 262
Shareholder Funds	5 223	6 237	1 649	2 755	651	1 362

Other Financial Data
Creditors							944 739	1 396 683	1 363 032	1 377 844	1 393 029	1 376 962	1 398 150
Creditors Due After One Year		1 139 000	1 126 000	865 250	755 250	695 250
Creditors Due After One Year Total Noncurrent Liabilities	1 150 000	1 139 000
Creditors Due Within One Year		442 665	516 431	708 894	825 387	881 362
Creditors Due Within One Year Total Current Liabilities	443 310	442 665
Fixed Assets	1 575 759	1 575 759	1 575 759	1 575 759
Net Current Assets Liabilities	-420 536	-430 522	-448 110	-707 754	-819 858	-879 147		-1 342 372	-1 359 791	-1 375 332	-1 322 210	-1 252 181	386 705
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				100	100
Number Shares Allotted			100	100	25	25	25	25	25	25	25	25	25
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal							28 140	28 140	28 140	28 140	28 140	18 640	18 640
Share Capital Allotted Called Up Paid		100	100	100	25	25
Tangible Fixed Assets Cost Or Valuation	1 575 759	1 575 759	1 575 759	1 575 759	1 575 759
Total Assets Less Current Liabilities	1 155 223	1 145 237	1 127 649	868 005	755 901	696 612	919 016	517 628	500 209	484 668	578 840	526 604	1 085 490
Instalment Debts Due After5 Years		1 085 000	1 070 000	530 000
Secured Debts		1 153 064	1 140 207	879 551

Company staff

Leslie Z.

Role: Director

Appointed: 11 April 2008

Latest update: 8 February 2024

Alan L.

Role: Director

Appointed: 11 April 2008

Latest update: 8 February 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 21 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 8 July 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 July 2014
Annual Accounts 01/07/2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	01/07/2015

Southend & City Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie Z.

Alan L.

Form 10 Directors Fd Ltd

Accounts Documents

Company filings

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