Southfields Solicitors Ltd in Wandsworth, SW18 1RB

Description

Data updated on: 01-11-2023

Southfields Solicitors came into being in 2011 as a company enlisted under no 07500028, located at SW18 1RB Wandsworth at 1 West Hill. The company has been in business for 13 years and its current status is active. The enterprise's declared SIC number is 69102, that means Solicitors. 2022-03-31 is the last time when company accounts were filed.

At the moment, we have only one managing director in the company: Hamid I. (since 2011-03-21). This company had been guided by Yulia G. until 2020. Furthermore a different director, specifically Sarah I. quit on 2019-11-20. In addition, the director's efforts are constantly helped with by a secretary - Salima I., who was officially appointed by the company in 2011.

Executives with significant control over the firm are: Hamid I. owns over 3/4 of company shares. Salima I. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	19 115	26 892	31 554	31 555	35 050

Balance Sheet
Cash Bank On Hand						62 585	47 443	54 097	42 735	11 905
Current Assets	151 615	291 619	352 270	360 803	353 912	336 475	287 967	142 043	108 723	381 810	197 712
Debtors	29 825	52 170				273 890	240 524	87 946	65 988	381 810	197 712
Net Assets Liabilities						45 432	31 540	-9 748	-20 918	-21 951	-402 724
Other Debtors						54 166	14 844	6 241
Property Plant Equipment						35 242	34 486	30 052	20 867	11 478
Cash Bank In Hand	23 240	54 449
Net Assets Liabilities Including Pension Asset Liability	19 115	26 892	31 554	31 555	35 050
Stocks Inventory	98 550	185 000
Tangible Fixed Assets	47 723	44 349	41 572

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	19 111	26 888	31 550
Shareholder Funds	19 115	26 892	31 554	31 555	35 050

Other Financial Data
Version Production Software									2 021
Accrued Liabilities						2 008	2 008	2 011	2 011
Accumulated Depreciation Impairment Property Plant Equipment						36 562	41 788	46 222	55 407
Additions Other Than Through Business Combinations Property Plant Equipment							4 470
Average Number Employees During Period						6		4	1	1	1
Called Up Share Capital Not Paid										4	4
Creditors						326 285	290 913	181 843	150 508	165 607	600 440
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 176
Disposals Property Plant Equipment										9 389
Fixed Assets	47 723	44 349	41 572	41 572	38 472				20 867	11 478
Increase From Depreciation Charge For Year Property Plant Equipment							5 226		9 185	1 176
Loans From Directors						309 996	278 491	169 532	138 342
Net Current Assets Liabilities	-26 892	-15 741	-10 018	-10 017	-3 422	10 190	-2 946	-39 800	-41 785	381 810	197 712
Other Creditors						5 620	12 728	4 235	304
Prepayments Accrued Income						219 724	225 680	64 321
Property Plant Equipment Gross Cost						71 804	76 274	76 274	20 867	11 478
Taxation Social Security Payable						6 026	-2 314	2 822	6 860
Total Assets Less Current Liabilities	20 835	28 612	31 554	31 555	35 050				129 590	248 595	197 716
Trade Creditors Trade Payables						2 635		2 635	3 019
Trade Debtors Trade Receivables								17 384	65 988
Value-added Tax Payable								608	-28
Accruals Deferred Income	1 720	1 720
Called Up Share Capital Not Paid Not Expressed As Current Asset	4	4
Creditors Due Within One Year	211 144	317 608	370 820	370 820	357 334
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	32 637	8 532	8 532
Tangible Fixed Assets Additions		2 127
Tangible Fixed Assets Cost Or Valuation	59 613	61 740
Tangible Fixed Assets Depreciation	11 890	17 391
Tangible Fixed Assets Depreciation Charged In Period		5 501