Company information:
Scm Uk Properties Limited (No: 09593287)
Address: 5A FALKLAND ROAD, LONDON, NW5 2PS, ENGLAND
Status: Active
Incorporated: 15-May-2015
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 17-Jul-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: ROSIE CHALMERS ( DOB: Jan-1972 From: Nov-2017 )
Current Director: SAULE SKENDIROVA ( DOB: Oct-1977 From: Nov-2018 )
Resigned Director: ROSIE CHALMERS ( DOB: Jan-1972 From: May-2015 To: Jun-2017 )
Resigned Director: ALEKSANDRA POLSKA ( DOB: Apr-1983 From: Jun-2017 To: Nov-2017 )
Persons of Significant Control:
Ms Rosie Chalmers, 5a Falkland Road, London, NW5 2PS, England: Ownership of shares – 75% or more (Notified: 2021-03-01)
Saule Skendirova, 59 Leighton Road, London, NW5 2QH, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2021-03-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 127,975 | 726,810 | 726,810 | 1,510,426 | 1,315,873 | 1,270,178 | 770,000 | 127975.0,726810.0,726810.0,1510426.0,1315873.0,1270178.0,770000.0 |
Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Fixed assets / Property, plant and equipment | 11,000 | 11,000 | 55,369 | 45,873 | 178 | 0.0,11000.0,11000.0,55369.0,45873.0,178.0,0.0 | ||
Fixed assets / Investments, fixed assets | 127,975 | 715,810 | 715,810 | 127975.0,715810.0,715810.0,0.0,0.0,0.0,0.0 | ||||
Current assets | 3,125 | 25,645 | 1,025,637 | 83,087 | 71,378 | 115,793 | 280,882 | 3125.0,25645.0,1025637.0,83087.0,71378.0,115793.0,280882.0 |
Current assets / Total inventories | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Debtors | 100 | 1,849 | 961,010 | 28,183 | 64,549 | 111,989 | 109,089 | 100.0,1849.0,961010.0,28183.0,64549.0,111989.0,109089.0 |
Current assets / Current asset investments | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 3,025 | 23,796 | 64,627 | 54,904 | 6,829 | 3,804 | 171,793 | 3025.0,23796.0,64627.0,54904.0,6829.0,3804.0,171793.0 |
Net current assets (liabilities) | 125 | 21,516 | 1,018,415 | 54,199 | 49,721 | 111,499 | 278,071 | 125.0,21516.0,1018415.0,54199.0,49721.0,111499.0,278071.0 |
Total assets less current liabilities | 128,100 | 748,326 | 1,745,225 | 1,564,625 | 1,365,594 | 1,381,677 | 1,048,071 | 128100.0,748326.0,1745225.0,1564625.0,1365594.0,1381677.0,1048071.0 |
Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Net assets (liabilities) | -2,900 | -3,399 | 3,500 | -5,761 | -219,125 | -223,892 | -232,809 | -2900.0,-3399.0,3500.0,-5761.0,-219125.0,-223892.0,-232809.0 |
Equity / share capital and reserves | -2,900 | -3,399 | 3,500 | -5,761 | -219,125 | -223,892 | -232,809 | -2900.0,-3399.0,3500.0,-5761.0,-219125.0,-223892.0,-232809.0 |