Summerland Limited in London, N3 2DT

Description

Data updated on: 01-11-2023

Summerland came into being in 2005 as a company enlisted under no 05521225, located at N3 2DT London at 28 Etchingham Park Road. The company has been in business for 19 years and its last known status is active. The enterprise's declared SIC number is 68209 - Other letting and operating of own or leased real estate. 2022-09-30 is the last time company accounts were reported.

At the moment, the limited company is presided over by one managing director: Nilesh P., who was assigned this position on 23rd December 2005. For almost one year Dinesh P., had been functioning as a director for this limited company till the resignation in 2013. Furthermore another director, namely Dinesh P. resigned four years ago. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of Nilesh P. as a secretary for the last 11 years.

Nilesh P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	61 665	60 620	54 916	56 207	17 249	25 809	71 237	62 478	111 424	141 921	170 788	208 795
Net Assets Liabilities						314 115	384 132	433 651	502 297	570 500	636 263	708 293
Cash Bank In Hand	59 157	58 904	54 427	52 713	775	13 543
Debtors	2 508	1 716	489	3 494	16 474	12 266
Net Assets Liabilities Including Pension Asset Liability	142 541	171 105	211 948	242 815	273 082	314 115
Tangible Fixed Assets	762 548	762 548	785 482	785 482	895 749	947 036

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	142 537	171 101	211 944	242 811	273 078	314 111

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 669	5 149	520	7 584	9 030	7 668	7 245
Creditors						49 146	59 582	60 705	84 884	85 307	85 817	92 311
Fixed Assets						947 036	947 036	947 036	947 036	947 036	947 036	947 036
Net Current Assets Liabilities	18 426	18 081	5 622	5 961	-22 822	-29 005	11 655	1 773	26 540	56 614	86 040	117 697
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 069	1 213
Total Assets Less Current Liabilities	780 974	780 629	791 104	791 443	872 927	918 031	958 691	948 809	973 576	1 003 650	1 033 076	1 064 733
Bank Borrowings Overdrafts Secured	474 329	445 420	415 052	384 524	352 856	320 832
Capital Employed	142 541	171 105	211 948	242 815	273 082	314 115
Creditors Due After One Year	638 433	609 524	579 156	548 628	599 845	603 916
Creditors Due Within One Year	43 239	42 539	49 294	50 246	40 071	54 814
Number Shares Allotted		4	4	4	4	4
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions			22 934		110 267	51 287
Tangible Fixed Assets Cost Or Valuation	762 548	762 548	785 482	785 482	895 749	947 036

Company staff

Nilesh P.

Role: Secretary

Appointed: 20 September 2013

Latest update: 1 April 2024

Role: Corporate Nominee Director

Appointed: 28 July 2005

Resigned: 05 August 2005

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

Latest update: 1 April 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 28 July 2005

Resigned: 05 August 2005

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

Latest update: 1 April 2024

People with significant control

Nilesh P.

Notified on 28 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	18 June 2013
Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	23 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 June 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Summerland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nilesh P.

Nilesh P.

Dinesh P.

Dinesh P.

Karim V.

Zara V.

Layla V.

Jasvinder K.

Nazmudin V.

Qa Nominees Limited

Qa Registrars Limited

People with significant control

Nilesh P.

Accounts Documents

Company filings

Filing category

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