Summit House Property Limited in Leeds, LS15 4LG

Description

Data updated on: 16-06-2023

This particular firm was registered in Leeds with reg. no. 07452030. This company was set up in the year 2010. The main office of this company was located at C/o Gaines Robson Insolvency Ltd Carrwood Park Selby Road. The zip code is LS15 4LG. This firm was formally closed on 2023-04-30, meaning it had been active for 13 years.

Daniel K. and Graham K. were registered as the company's directors and were managing the firm for two years.

Graham K. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	157 023	160 003	161 713

Balance Sheet
Cash Bank On Hand			125 793	152 753	122 312	62 656	53 679	932 236
Current Assets	121 252	125 908	133 806	160 967	124 018	78 996	84 937
Debtors		2 310	8 013	8 214	1 706	16 340	31 258
Net Assets Liabilities			161 713	189 056	70 674	42 828	12 780	-143 624
Other Debtors						12 654	21 079
Property Plant Equipment			1 194 700	1 194 700	1 100 000	1 100 000	1 100 000
Cash Bank In Hand	121 252	123 598	125 793
Net Assets Liabilities Including Pension Asset Liability	157 023	160 003	161 713
Tangible Fixed Assets	1 194 700	1 194 700	1 194 700

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	156 923	159 903	161 613
Shareholder Funds	157 023	160 003	161 713

Other Financial Data
Accrued Liabilities			500	500	500	500	500
Accumulated Depreciation Impairment Property Plant Equipment					94 700
Average Number Employees During Period					2	2	2	2
Cash On Hand							53 679	932 236
Creditors			1 166 793	1 166 611	1 153 344	1 136 168	1 164 482	1 075 860
Deferred Tax Asset Debtors							13 403
Disposals Property Plant Equipment								-1 100 000
Dividend Per Share Final			750	500	750
Dividends Paid On Shares Final			75 000	50 000	75 000
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment					94 700
Net Current Assets Liabilities	-1 037 677	-1 034 697	-1 032 987	-1 005 644	-1 029 326	-1 057 172	-1 087 220
Nominal Value Allotted Share Capital							100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors			1 147 098	1 146 457	1 139 959	1 127 922	1 127 922	883 834
Other Taxation Payable							-7 676	192 026
Par Value Share		1	1	1	1	1	1	1
Prepayments			8 013	8 214	1 706	3 686	10 179
Property Plant Equipment Gross Cost			1 194 700	1 194 700	1 194 700	1 100 000	1 100 000
Taxation Social Security Payable			4 496	4 781	4 631
Trade Creditors Trade Payables			14 699	14 873	8 254	7 746	43 735
Creditors Due Within One Year	1 158 929	1 160 605	1 166 793
Fixed Assets	1 194 700	1 194 700	1 194 700
Number Shares Allotted	100	100	100
Value Shares Allotted	100	100	100

Company staff

Daniel K.

Role: Director

Appointed: 31 March 2021

Latest update: 28 November 2023

Graham K.

Role: Director

Appointed: 26 November 2010

Latest update: 28 November 2023

People with significant control

Graham K.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	10 December 2022
Confirmation statement last made up date	26 November 2021

Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	18 April 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	01/12/2020
End Date For Period Covered By Report	30/11/2021

Summit House Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel K.

Graham K.

Jeremy W.

People with significant control

Graham K.

Accounts Documents

Company filings

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