Southmoor Agencies Ltd in London, W3 7DA

Description

Data updated on: 01-11-2023

This firm known as Southmoor Agencies was created on Mon, 28th Jun 2010 as a Private Limited Company. This business's registered office can be gotten hold of in London on Savoy House Savoy Circus, 78 Old Oak Common Lane. In case you have to reach this firm by mail, the zip code is W3 7DA. The office registration number for Southmoor Agencies Ltd is 07297026. This business's SIC code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Southmoor Agencies Limited reported its latest accounts for the financial period up to 2022-03-31. The latest confirmation statement was filed on 2023-06-27.

There's 1 director now managing the company, namely Brett I. who has been executing the director's tasks since Mon, 28th Jun 2010. The following company had been presided over by Yomtov J. up until November 2010.

Brett I. 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	2011-06-30	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	-3 372	64 269	541 768	533 345	678 734	765 471

Balance Sheet
Cash Bank On Hand						434 443	244 453	172 291	114 749	750 420	1 312 133	1 948 221	2 538 643
Current Assets		40 941	146 780	131 361	237 411	435 062	244 766	172 618	115 062	750 733	1 365 046	2 001 134	2 591 556
Debtors			16 395	16 395	17 014	619	313	327	313	313	52 913	52 913	52 913
Net Assets Liabilities										1 270 184	1 882 927	2 568 852	3 209 438
Other Debtors						619	313	327	313	313	313	313	313
Property Plant Equipment												49 836	100 139
Cash Bank In Hand		40 941	130 385	114 966	220 397	434 443
Net Assets Liabilities Including Pension Asset Liability	-3 372	64 269	541 768	533 345	678 734

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 373	64 268	541 767	533 344	678 733	765 470
Shareholder Funds	-3 372	64 269	541 768	533 345	678 734	765 471

Other Financial Data
Accrued Liabilities										1 440	2 880	2 880	3 020
Accumulated Depreciation Impairment Property Plant Equipment													2 899
Additions Other Than Through Business Combinations Property Plant Equipment												49 836	53 202
Amounts Owed By Related Parties											52 600	52 600	52 600
Creditors						190 599	6 557	2 517	1 557	1 557	3 127	3 126	3 265
Fixed Assets											521 008	570 844	621 147
Increase From Depreciation Charge For Year Property Plant Equipment													2 899
Investments Fixed Assets	303 010	521 008	521 008	521 008	521 008	521 008	521 008	521 008	521 008	521 008	521 008	521 008	521 008
Investments In Associates										521 008	521 008	521 008	521 008
Net Current Assets Liabilities	-193 305	-347 129	129 402	115 582	157 726	244 463	238 209	170 101	113 505	749 176	1 361 919	1 998 008	2 588 291
Other Creditors						116 387	6 557	2 517	1 557	117	247	246	245
Property Plant Equipment Gross Cost												49 836	103 038
Creditors Due After One Year	113 077	109 610	108 642	103 245
Creditors Due Within One Year	193 305	388 070	17 378	15 779	79 685	190 599
Investments In Joint Ventures						521 008	521 008	521 008	521 008
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable						74 212
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Assets Less Current Liabilities	109 705	173 879	650 410	636 590	678 734	765 471	759 217	691 109	634 513

Company staff

Brett I.

Role: Director

Appointed: 28 June 2010

Latest update: 27 November 2023

People with significant control

Brett I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 November 2013

Southmoor Agencies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brett I.

Yomtov J.

People with significant control

Brett I.

Accounts Documents

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