Uk South East Property Limited in London, SW19 7HA

Description

Data updated on: 01-11-2023

Uk South East Property Limited is established as Private Limited Company, registered in 2 Prentice Court, Leopold Avenue Wimbledon, London. It's postal code is SW19 7HA. This company has existed 13 years in this business. The registered no. is 07648529. thirteen years ago the company changed its business name from Harmon Property to Uk South East Property Limited. This firm's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. 2022-12-31 is the last time when company accounts were reported.

The knowledge we have detailing this particular enterprise's members indicates the existence of three directors: Hilary H., Joanne H. and Jim H. who became members of the Management Board on 2018-01-16, 2011-05-26.

James H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Uk South East Property Limited 2011-06-09
Harmon Property Limited 2011-05-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2016-10-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-09-30	2020-12-31	2021-10-31	2021-12-31	2022-12-31
Currency
Net Worth	48 091	154 985

Balance Sheet
Cash Bank On Hand			93 531	70 564	246 591	412 169	1 479 348
Current Assets	1 539 204	1 961 185	2 129 978	2 129 787	2 700 324	2 553 387	2 646 969	2 425 186	2 417 925	2 175 597	2 072 615	2 139 253
Debtors					53 690	55 000
Net Assets Liabilities			400 141	400 444	403 781	433 081	601 699	637 447	643 763	654 922	673 567	735 038
Property Plant Equipment			17 918	17 918	93 718	93 718	93 718
Total Inventories			2 036 447	2 059 223	2 400 043	2 086 218	1 167 621
Cash Bank In Hand	201 220	546 932
Net Assets Liabilities Including Pension Asset Liability	48 091	154 985
Stocks Inventory	1 337 984	1 414 253

Capital & Reserves
Called Up Share Capital	150	150
Profit Loss Account Reserve	47 941	154 835
Shareholder Funds	48 091	154 985

Other Financial Data
Average Number Employees During Period						1	1	1	1
Balances Amounts Owed To Related Parties			1 719 803	1 718 989	2 087 928	2 096 094	2 097 449
Creditors			1 747 755	1 747 261	2 090 261	2 214 024	2 138 988	1 881 457	1 867 880	1 614 393	1 475 214	1 483 111
Fixed Assets			17 918	17 918	93 718	93 718	93 718	93 718	93 718	93 718	76 166	78 896
Net Current Assets Liabilities	48 091	154 985	382 223	382 526	610 063	339 363	507 981	543 729	550 045	561 204	597 401	656 142
Property Plant Equipment Gross Cost			17 918	17 918	93 718	93 718	93 718
Total Assets Less Current Liabilities	48 091	154 985	400 141	400 444	703 781	433 081	601 699	637 447	643 763	654 922	673 567	735 038
Creditors Due Within One Year	1 491 113	1 806 200
Number Shares Allotted		150
Par Value Share		1
Share Capital Allotted Called Up Paid	150	150

Company staff

Hilary H.

Role: Director

Appointed: 16 January 2018

Latest update: 15 December 2023

Joanne H.

Role: Director

Appointed: 16 January 2018

Latest update: 15 December 2023

Jim H.

Role: Director

Appointed: 26 May 2011

Latest update: 15 December 2023

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 6 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	6 April 2014
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2016-12-31
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	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Uk South East Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary H.

Joanne H.

Jim H.

People with significant control

James H.

Accounts Documents

Company filings

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