Company information:
Southwood Investments Limited (No: 03505331)
Address: 42 DARENTH ROAD, LONDON, N16 6EJ
Status: Active
Incorporated: 02-May-1998
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 19-Feb-2025
Industry Class: 68100 - Buying and selling of own real estate
Current Director: MIRIAM FRANKEL ( DOB: Feb-1970 From: Feb-1998 )
Current Director: ALLAN FRANKEL ( DOB: Sep-1970 From: Feb-1998 )
Current Secretary: ALLAN FRANKEL ( DOB: Sep-1970 From: Feb-1998 )
Resigned Director: BLACKFRIAR DIRECTORS LIMITED ( From: Feb-1998 To: Feb-1998 )
Resigned Secretary: BLACKFRIAR SECRETARIES LIMITED ( From: Feb-1998 To: Feb-1998 )
Persons of Significant Control:
Mrs. Miriam Frankel, London, N16 6EJ: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Allan Frankel, London, N16 6EJ: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 2,090,267 | 4,600,018 | 4,601,682 | 4,601,682 | 5,383,498 | 0.0,0.0,0.0,2090267.0,0.0,4600018.0,4601682.0,0.0,0.0,4601682.0,5383498.0 | ||||||
Fixed assets / Property, plant and equipment | 2,090,267 | 4,600,018 | 4,600,498 | 4,600,498 | 5,382,314 | 0.0,0.0,0.0,2090267.0,0.0,4600018.0,4600498.0,0.0,0.0,4600498.0,5382314.0 | ||||||
Current assets | 170,197 | 1,287,639 | 1,493,260 | 1,756,730 | 1,848,009 | 0.0,0.0,0.0,170197.0,0.0,1287639.0,1493260.0,0.0,0.0,1756730.0,1848009.0 | ||||||
Current assets / Debtors | 35,400 | 29,322 | 884,597 | 1,657,419 | 1,654,098 | 0.0,0.0,0.0,35400.0,0.0,29322.0,884597.0,0.0,0.0,1657419.0,1654098.0 | ||||||
Current assets / Debtors / Trade debtors / trade receivables | 5,400 | 29,322 | 38,297 | 5,955 | 8,614 | 0.0,0.0,0.0,5400.0,0.0,29322.0,38297.0,0.0,0.0,5955.0,8614.0 | ||||||
Current assets / Cash at bank and on hand | 134,797 | 1,258,317 | 608,663 | 99,311 | 193,911 | 0.0,0.0,0.0,134797.0,0.0,1258317.0,608663.0,0.0,0.0,99311.0,193911.0 | ||||||
Net current assets (liabilities) | -306,066 | 770,075 | 1,011,574 | 1,103,870 | 632,614 | 0.0,0.0,0.0,-306066.0,0.0,770075.0,1011574.0,0.0,0.0,1103870.0,632614.0 | ||||||
Total assets less current liabilities | 1,784,201 | 5,370,093 | 5,613,256 | 5,705,552 | 6,016,112 | 0.0,0.0,0.0,1784201.0,0.0,5370093.0,5613256.0,0.0,0.0,5705552.0,6016112.0 | ||||||
Provisions for liabilities, balance sheet subtotal | 92,000 | 543,755 | 543,755 | 543,755 | 543,755 | 0.0,0.0,0.0,92000.0,0.0,543755.0,543755.0,0.0,0.0,543755.0,543755.0 | ||||||
Net assets (liabilities) | 720,978 | 3,922,010 | 4,612,411 | 4,679,537 | 4,661,535 | 0.0,0.0,0.0,720978.0,0.0,3922010.0,4612411.0,0.0,0.0,4679537.0,4661535.0 | ||||||
Equity / share capital and reserves | 221,626 | 272,221 | 208,566 | 720,978 | 3,922,010 | 3,922,010 | 4,612,411 | 4,612,411 | 4,692,961 | 4,679,537 | 4,661,535 | 221626.0,272221.0,208566.0,720978.0,3922010.0,3922010.0,4612411.0,4612411.0,4692961.0,4679537.0,4661535.0 |