Surrey & London Basement Company Ltd with the registration number 07866767 has been a part of the business world for thirteen years. This Private Limited Company can be reached at C/o Hudson Weir Limited, 58 Leman Street, London and its zip code is E1 8EU. Surrey & London Basement Company Ltd was known twelve years ago under the name of Scs Bel. The enterprise's classified under the NACE and SIC code 41202 - Construction of domestic buildings. 2020-12-31 is the last time the accounts were reported.
Surrey & London Basement Company Ltd
General information
Name:
Surrey & London Basement Company Limited
Office Address:
C/o Hudson Weir Limited 58 Leman Street E1 8EU London
Number: 07866767
Incorporation date: 2011-12-01
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Surrey & London Basement Company Ltd 2012-03-23
-
Scs Bel Limited 2011-12-01
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | ||||||||
| Net Worth | -76 848 | -84 939 | -148 163 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 308 | 79 781 | 140 113 | 49 802 | 45 324 | |||
| Current Assets | 9 788 | 14 559 | 4 812 | 14 115 | 83 327 | 160 407 | 170 243 | 202 169 |
| Debtors | 484 | 2 557 | 2 807 | 3 546 | 20 294 | 120 441 | 149 345 | |
| Net Assets Liabilities | -225 443 | -145 042 | 7 148 | 26 314 | -131 455 | |||
| Other Debtors | 2 407 | 3 546 | 7 072 | 103 660 | 136 034 | |||
| Property Plant Equipment | 9 252 | 46 816 | 74 004 | 77 762 | 89 448 | |||
| Total Inventories | 7 500 | |||||||
| Cash Bank In Hand | 9 304 | 14 559 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -76 848 | -84 939 | -148 163 | |||||
| Tangible Fixed Assets | 3 211 | 4 743 | 5 712 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -76 849 | -84 940 | -148 164 | |||||
| Shareholder Funds | -76 848 | -84 939 | -148 163 | |||||
| Other Financial Data | ||||||||
| Accrued Liabilities | 1 500 | 60 124 | 1 625 | 1 630 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 068 | 24 672 | 49 341 | 75 262 | 105 077 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 53 168 | 51 857 | 29 679 | 41 501 | ||||
| Amounts Owed To Related Parties | 239 251 | 240 625 | ||||||
| Average Number Employees During Period | 3 | 5 | 6 | 9 | 9 | |||
| Bank Borrowings | 132 500 | |||||||
| Creditors | 248 810 | 13 473 | 10 302 | 7 132 | 133 556 | |||
| Finance Lease Liabilities Present Value Total | 13 473 | 10 302 | 7 132 | 3 170 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 604 | 24 669 | 25 921 | 29 815 | ||||
| Net Current Assets Liabilities | -79 417 | -88 734 | -152 733 | -234 695 | -178 385 | -56 554 | -44 316 | -87 347 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 2 810 | 240 625 | 137 408 | 183 013 | 212 489 | |||
| Other Inventories | 7 500 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments | 3 546 | 5 005 | 10 106 | 8 229 | ||||
| Property Plant Equipment Gross Cost | 18 320 | 71 488 | 123 345 | 153 024 | 194 525 | |||
| Taxation Social Security Payable | 897 | 13 700 | 4 056 | 4 932 | 9 191 | |||
| Total Assets Less Current Liabilities | -76 206 | -83 991 | -147 021 | -225 443 | -131 569 | 17 450 | 33 446 | 2 101 |
| Total Borrowings | 13 473 | 10 302 | 7 132 | 133 556 | ||||
| Trade Creditors Trade Payables | 5 852 | 5 887 | 15 373 | 24 989 | 45 536 | |||
| Trade Debtors Trade Receivables | 400 | 8 217 | 6 675 | 5 082 | ||||
| Creditors Due Within One Year | 89 205 | 103 293 | 157 545 | |||||
| Current Asset Investments | 14 559 | 2 255 | ||||||
| Fixed Assets | 3 211 | 4 743 | 5 712 | |||||
| Number Shares Allotted | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 642 | 948 | 1 142 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 3 113 | 2 873 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 709 | 8 822 | 11 695 | |||||
| Tangible Fixed Assets Depreciation | 2 498 | 4 079 | 5 983 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 581 | 1 904 | ||||||
Company staff
Laura H.
Role: Secretary
Appointed: 01 January 2019
Latest update: 29 January 2024
David H.
Role: Director
Appointed: 01 January 2019
Latest update: 29 January 2024
People with significant control
Surrey& London Building Company Limited
Address:
Maria House 35 Millers Road, Brighton, BN1 5NP, England
Legal authority
Companies Act 2006
Legal form
Company
Country registered
England
Place registered
Register Of Companies
Registration number
13077734
Notified on
1 November 2021
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Maureen H.
Notified on
6 April 2016
Ceased on
1 November 2021
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 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 29 November 2022 |
| Confirmation statement last made up date | 15 November 2021 |
| Annual Accounts 24 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 24 September 2015 |
| Annual Accounts 20 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 20 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
Company filings
Filing category
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Accounts
Address
Annual return
Change of name
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 18th, April 2024
filed on: 18th, April 2024
gazette
Free Download
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