Streatham Accommodation Bureau Limited in London, SW16 6EG

Description

Data updated on: 01-11-2023

Streatham Accommodation Bureau Limited is officially located at London at 159 Streatham High Road. You can find this business by referencing its area code - SW16 6EG. Streatham Accommodation Bureau's launching dates back to 1997. The company is registered under the number 03325840 and its current status is active. It started under the name Streatham Accomodation Bureau, though for the last 3 years has been on the market under the name Streatham Accommodation Bureau Limited. The enterprise's SIC and NACE codes are 68310 which stands for Real estate agencies. The business most recent financial reports describe the period up to 31st May 2022 and the most recent annual confirmation statement was released on 5th April 2023.

As suggested by this company's executives list, since November 2022 there have been two directors: Wesley G. and Evol G..

Evol G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Streatham Accommodation Bureau Limited 2021-09-24
Streatham Accomodation Bureau Limited 1997-02-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-99 718	-93 917	-64 243	-82 803	-63 122	-82 658

Balance Sheet
Cash Bank On Hand						79 679	38 449	56 036	88 559	201 311	119 375	69 251	118 997
Current Assets	116 632	101 764	113 024	111 136	154 119	94 289	78 337	112 024	132 054	242 295	317 911	178 226	235 066
Debtors	60 610	60 691	78 164	62 704	65 852	14 610	39 888	55 988	43 495	40 983	198 536	108 975	116 069
Net Assets Liabilities						-82 658	-39 947	-12 900	-11 571	1 084	11 657	17 164	18 165
Other Debtors							6 313	7 168	6 735	16 984	22 064	22 064	43 490
Property Plant Equipment						23 321	19 887	19 276	17 402	16 783	15 251	13 013	11 094
Cash Bank In Hand	56 022	41 073	34 860	48 432	88 267	79 679
Net Assets Liabilities Including Pension Asset Liability	-99 718	-93 917	-64 243	-82 803	-63 122	-82 658
Tangible Fixed Assets	35 530	30 564	26 022	22 523	19 305	23 321

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	-101 718	-95 917	-66 243	-84 803	-65 122	-84 658
Shareholder Funds	-99 718	-93 917	-64 243	-82 803	-63 122	-82 658

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						43 000	43 000	43 000	43 000	43 000	43 000	56 333	69 666
Accumulated Depreciation Impairment Property Plant Equipment						185 828	189 262	192 592	194 466	196 281	197 954	200 192	202 111
Additions Other Than Through Business Combinations Property Plant Equipment								2 719		1 196	141
Amounts Owed By Group Undertakings Participating Interests								5 847
Amounts Owed To Group Undertakings Participating Interests							35 087	39 896	35 074	106 463	106 449	220 399	250 399
Average Number Employees During Period						5	5	5	5	6	6	6	6
Bank Borrowings							8 437			46 000	43 484	38 524
Bank Overdrafts							11 412	6 745				38 524
Creditors						20 418	8 437	144 200	161 027	211 993	163 777	360 742	401 329
Fixed Assets	35 530	30 564	26 022	22 523	19 305	23 321	19 887				15 251	199 680	184 428
Increase From Amortisation Charge For Year Intangible Assets												13 333	13 333
Increase From Depreciation Charge For Year Property Plant Equipment							3 434	3 330	1 874	1 815	1 672	2 238	1 919
Intangible Assets												186 667	173 334
Intangible Assets Gross Cost						43 000	43 000	43 000	43 000	43 000	43 000	243 000	243 000
Net Current Assets Liabilities	-126 694	-51 302	-25 829	-60 540	-49 549	-85 561	-51 397	-32 176	-28 973	102 115	39 890	-143 992	-166 263
Other Creditors						21 250	1 228	63 057	97 977	17 119	245 861	298 724	116 456
Property Plant Equipment Gross Cost						209 149	209 149	211 868	211 868	213 064	213 205	213 205	213 205
Taxation Social Security Payable							10 179	12 105	7 066	12 989	23 148	16 314	15 531
Total Additions Including From Business Combinations Intangible Assets												200 000
Total Assets Less Current Liabilities	-91 164	-20 738	193	-38 017	-30 244	-62 240	-31 510	-12 900	-11 571	118 897	55 141	55 688
Trade Creditors Trade Payables						21 624	22 279	22 397	20 910	3 609	9 012	7 180	18 943
Trade Debtors Trade Receivables						9 276	33 575	42 973	36 760	24 000	176 472	86 911	72 579
Amount Specific Advance Or Credit Directors					8 256	5 651	6 236
Amount Specific Advance Or Credit Made In Period Directors						7 956
Amount Specific Advance Or Credit Repaid In Period Directors						5 351	585
Accruals Deferred Income	8 554	7 346	8 670	9 977
Accrued Liabilities						8 344	7 833
Bank Borrowings Overdrafts						11 981	8 437
Corporation Tax Payable						11 245	9 027
Creditors Due After One Year		65 833	55 766	44 786	32 878	20 418
Creditors Due Within One Year	243 326	153 066	138 853	171 676	203 668	179 850
Intangible Fixed Assets Aggregate Amortisation Impairment	43 000	43 000	43 000	43 000	43 000
Intangible Fixed Assets Cost Or Valuation	43 000	43 000	43 000	43 000	43 000
Number Shares Allotted		2 000	2 000	2 000	2 000	2 000
Other Taxation Social Security Payable						2 687	1 152
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						5 334	6 313
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions					107	8 055
Tangible Fixed Assets Cost Or Valuation	200 246	200 595	200 595	200 987	201 094	209 149
Tangible Fixed Assets Depreciation	164 716	170 031	174 573	178 464	181 789	185 828
Tangible Fixed Assets Depreciation Charged In Period					3 325	4 039

Company staff

Wesley G.

Role: Director

Appointed: 07 November 2022

Latest update: 4 May 2024

Evol G.

Role: Director

Appointed: 14 March 1997

Latest update: 4 May 2024

Jeanette C.

Role: Secretary

Appointed: 14 March 1997

Resigned: 09 April 2019

Latest update: 4 May 2024

Semken Limited

Role: Corporate Nominee Secretary

Appointed: 28 February 1997

Resigned: 03 March 1997

Address: St Nicholas Close, Elstree Borehamwood, Hertfordshire, WD6 3EW

Latest update: 4 May 2024

Lufmer Limited

Role: Corporate Nominee Director

Appointed: 28 February 1997

Resigned: 03 March 1997

Address: St Nicholas Close, Elstree Borehamwood, Hertfordshire, WD6 3EW

Latest update: 4 May 2024

People with significant control

Evol G.

Notified on 28 February 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2013
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Streatham Accommodation Bureau Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wesley G.

Evol G.

Jeanette C.

Semken Limited

Lufmer Limited

People with significant control

Evol G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Streatham Accommodation Bureau Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wesley G.

Evol G.

Jeanette C.

Semken Limited

Lufmer Limited

People with significant control

Evol G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016