Surelet Properties Limited in Croydon, CR0 1NG

Description

Data updated on: 01-11-2023

Registered with number 05633271 nineteen years ago, Surelet Properties Limited is categorised as a Private Limited Company. The firm's active registration address is D S House, 306 High Street Croydon. This business's SIC code is 62020 and their NACE code stands for Information technology consultancy activities. Surelet Properties Ltd released its account information for the period that ended on 2023-03-31. The firm's most recent confirmation statement was released on 2022-11-23.

In order to be able to match the demands of its customer base, the company is continually led by a team of four directors who are, to mention just a few, Susan R., Gillian R. and Lindsay R.. Their outstanding services have been of great importance to the company for 18 years. In order to support the directors in their duties, the company has been using the skills of Susan R. as a secretary for the last 18 years.

Derek R. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	269 103	323 884	352 738	382 242	565 775

Balance Sheet
Cash Bank On Hand					21 786	7 401	10 210	7 272	17 782	20 980	5 122	5 421
Current Assets	10 042	47 225	27 861	26 327	23 160	8 796	11 669	8 705	19 464	22 469	6 002	6 543
Debtors	732	12 149	1 225	1 252	1 374	1 395	1 459	1 433	1 682	1 489	880	1 122
Net Assets Liabilities					530 975	534 552	546 723	556 891	575 119	417 829	383 396	390 547
Property Plant Equipment					25	17	11	7	5	3	2
Cash Bank In Hand	9 310	35 076	26 636	25 075	21 786
Net Assets Liabilities Including Pension Asset Liability	269 103	323 884	352 738	382 242	565 775
Other Debtors						1 395	1 459	1 433	1 682
Tangible Fixed Assets	123	82	55	37	25

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	269 003	323 784	352 638	382 142	391 675
Shareholder Funds	269 103	323 884	352 738	382 242	565 775

Other Financial Data
Accrued Liabilities										1 302	1 086	1 122
Accrued Liabilities Not Expressed Within Creditors Subtotal									-1 302	-1 302
Accumulated Depreciation Impairment Property Plant Equipment					975	983	989	993	995	997	998	1 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model											324 149
Bank Borrowings											3 048	1 263
Creditors					193 897	176 697	165 497	152 747	145 547	136 847	200 770	195 907
Disposals Investment Property Fair Value Model											-278 360
Fixed Assets	586 157	586 116	586 089	586 071	760 059	760 051	760 045	760 041	760 039	557 037	602 825	602 823
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										-203 000
Increase From Depreciation Charge For Year Property Plant Equipment						8	6	4	2	2	1	2
Investment Property					760 034	760 034	760 034	760 034	760 034	557 034	602 823	602 823
Investment Property Fair Value Model					760 034	760 034	760 034	760 034	760 034	557 034	602 823	602 823
Net Current Assets Liabilities	-20 102	6 954	-3 779	-3 427	-387	-14 002	-13 025	-15 603	-6 313	-2 361	-18 659	-16 369
Other Remaining Borrowings										136 847	200 770	195 907
Prepayments					1 374	1 395				1 489	880	1 122
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 682	1 489
Property Plant Equipment Gross Cost					1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Provisions For Liabilities Balance Sheet Subtotal					34 800	34 800	34 800	34 800	33 060
Taxation Social Security Payable										3 001
Total Assets Less Current Liabilities	566 055	593 070	582 310	582 644	759 672	746 049	747 020	744 438	753 726	554 676	584 166	586 454
Total Borrowings										136 847	200 770	195 907
Accruals Deferred Income Within One Year	850	850
Accrued Liabilities Deferred Income					885	885
Administrative Expenses	6 958	6 932
Corporation Tax Due Within One Year	7 977	13 831
Corporation Tax Payable					2 135	1 386
Cost Sales	19 896	44 092
Creditors Due After One Year	296 952	269 186	229 572	200 402	193 897
Creditors Due Within One Year	30 144	40 271	31 640	29 754	23 547
Debtors Due Within One Year	732	12 149
Depreciation Tangible Fixed Assets Expense	60	41
Gross Profit Loss	14 004	46 148
Interest Payable Similar Charges	117	109
Number Shares Allotted		100	100	100	100
Operating Profit Loss	41 573	68 712
Other Creditors					193 897	176 697	165 497	152 747	145 547
Other Creditors After One Year	296 952	269 186
Other Interest Receivable Similar Income	6	9
Other Operating Income	34 527	29 496
Other Taxation Social Security Payable						1 386	3 105	2 479	3 948
Other Taxation Social Security Within One Year	790	5 063
Par Value Share		1	1	1	1
Profit Loss						3 577
Profit Loss For Period	33 485	54 781
Profit Loss On Ordinary Activities Before Tax	41 462	68 612
Provisions						34 800
Revaluation Reserve					174 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	586 034	1 000	1 000	1 000	760 034
Tangible Fixed Assets Depreciation	877	918	945	963	975
Tangible Fixed Assets Depreciation Charged In Period		41	27	18	12
Tangible Fixed Assets Increase Decrease From Revaluations					174 000
Tax On Profit Or Loss On Ordinary Activities	7 977	13 831
Trade Creditors Trade Payables								-1
Turnover Gross Operating Revenue	33 900	90 240
U K Current Corporation Tax	7 977	13 831

Company staff

Susan R.

Role: Director

Appointed: 18 April 2006

Latest update: 7 March 2024

Gillian R.

Role: Director

Appointed: 18 April 2006

Latest update: 7 March 2024

Lindsay R.

Role: Director

Appointed: 18 April 2006

Latest update: 7 March 2024

Derek R.

Role: Director

Appointed: 18 April 2006

Latest update: 7 March 2024

Susan R.

Role: Secretary

Appointed: 18 April 2006

Latest update: 7 March 2024

People with significant control

Derek R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 22 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	22 December 2014
Annual Accounts 2 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	2 December 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Surelet Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan R.

Gillian R.

Lindsay R.

Derek R.

Susan R.

Company Directors Limited

Temple Secretaries Limited

People with significant control

Derek R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Surelet Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan R.

Gillian R.

Lindsay R.

Derek R.

Susan R.

Company Directors Limited

Temple Secretaries Limited

People with significant control

Derek R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016