Southern Property Information Limited in Epsom, KT19 8NB

Description

Data updated on: 01-11-2023

Southern Property Information Limited has existed in this business for 9 years. Started with registration number 09910706 in 2015, the company is registered at Mouleau, Epsom KT19 8NB. This firm's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. Southern Property Information Ltd filed its account information for the financial period up to 2022-03-31. The company's latest confirmation statement was released on 2023-02-27.

There seems to be a group of two directors supervising the following company at the moment, namely Lucy W. and Jeremy W. who have been carrying out the directors tasks since May 2023.

Jeremy W. 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	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	3 797	1 834	22 885	19 900	33 868	16 705	10 836
Current Assets	26 939	27 806	55 576	78 457	73 276	115 354	1 495 692
Debtors	23 142	25 972	32 691	46 855	39 408	98 649	1 484 856
Net Assets Liabilities		2 767	9 300	35 244	40 258	24 017	814 027
Other Debtors	1 500	1 500	1 500	1 500	1 500
Property Plant Equipment	2 550	1 913	1 664	1 447	17 484	13 707	10 280

Other Financial Data
Description Principal Activities						70 229
Version Production Software				2 020	2 021
Accrued Liabilities	1 800	1 600	21 896	20 853	14 388
Accrued Liabilities Deferred Income						17 585	303 607
Accrued Liabilities Not Expressed Within Creditors Subtotal					14 388	17 584
Accumulated Amortisation Impairment Intangible Assets				2 667	5 333	8 000
Accumulated Depreciation Impairment Property Plant Equipment	850	1 487	2 042	2 525	4 792	9 239	12 666
Additions Other Than Through Business Combinations Property Plant Equipment			306	266	18 304
Average Number Employees During Period	5	2	2	3	3	8	8
Bank Borrowings					50 000
Bank Borrowings Overdrafts						88	33 331
Creditors	67 375	66 952	87 940	81 993	35 169	68 778	658 614
Disposals Decrease In Amortisation Impairment Intangible Assets							10 667
Disposals Intangible Assets							40 000
Equity Securities Held				37 450
Fixed Assets	42 550	41 913	41 664	76 230	52 151	45 707	10 280
Increase From Amortisation Charge For Year Intangible Assets				2 667	2 666		2 667
Increase From Depreciation Charge For Year Property Plant Equipment	850		555	483	2 267		3 427
Intangible Assets	40 000	40 000	40 000	37 333	34 667	32 000
Intangible Assets Gross Cost	40 000	40 000	40 000	40 000	40 000	40 000
Investments				37 450
Loans From Directors		36 059	31 859	53 046	96
Net Current Assets Liabilities	-40 436	-39 146	-32 364	-3 536	38 107	20 324	837 078
Other Creditors		1 294	2 358	280	-55 036
Prepayments Accrued Income		500	500	500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						580
Property Plant Equipment Gross Cost	3 400	3 400	3 706	3 972	22 276	22 946	22 946
Provisions For Liabilities Balance Sheet Subtotal					9 706	8 208
Taxation Social Security Payable		10 334	8 817	5 594	16 069	17 729	205 522
Total Assets					187 371	160 601
Total Assets Less Current Liabilities	2 114			35 244	90 258	66 031	847 358
Total Liabilities					187 371	160 601
Trade Creditors Trade Payables	10 221	17 665	23 010	32 279	38 824	59 628	149 485
Trade Debtors Trade Receivables	21 642	23 972	30 691	44 855	37 908
Value-added Tax Payable				7 391	20 828
Number Shares Issued Fully Paid	200
Other Taxation Social Security Payable	-259
Par Value Share	1
Profit Loss	1 914
Total Additions Including From Business Combinations Intangible Assets	40 000
Total Additions Including From Business Combinations Property Plant Equipment	3 400

Company staff

Lucy W.

Role: Director

Appointed: 25 May 2023

Latest update: 20 April 2024