SOUTHORIA ESTATES LIMITED


Registered number: 00099014
Name: SOUTHORIA ESTATES LIMITED
SOUTHORIA ESTATES LTD
Address: 2 CROSSFIELD CHAMBERS, GLADBECK WAY, ENFIELD, MIDDLESEX, EN2 7HT

Company status: Active


More information such as company documents (62), returns, mortgages, company directors and board members - SOUTHORIA ESTATES LIMITED.

SOUTHORIA ESTATES LIMITED Financial data

Year 2012.12.31 2011.12.31
Fixed Assets £ 316,972 + 0.38 % £ 315,773
Tangible Fixed Assets £ 85,394 - 15.79 % £ 101,407
Current Assets £ 387,302 - 18.05 % £ 472,589
Tangible Fixed Assets Depreciation £ 6,877 - 28.65 % £ 9,639
Debtors £ 15,673 - 12.95 % £ 18,004
Shareholder Funds £ 515,301 - 4.4 % £ 539,029
Profit Loss Account Reserve £ 211,484 - 10.09 % £ 235,212
Revaluation Reserve £ 138,577 £ 138,577
Called Up Share Capital £ 165,240 £ 165,240
Net Assets Liabilities Including Pension Asset Liability £ 515,301 - 4.4 % £ 539,029
Total Assets Less Current Liabilities £ 603,130 - 13.14 % £ 694,353
Net Current Assets Liabilities £ 286,158 - 24.41 % £ 378,580
Creditors Due Within One Year £ 101,144 + 7.59 % £ 94,009
Cash Bank In Hand £ 4,308 + 7.14 % £ 4,021
Stocks Inventory £ 367,321 - 18.48 % £ 450,564
Share Capital Allotted Called Up Paid £ 82,240 £ 82,240
Number Shares Allotted 82240 B Ordinary shares of £1 each
Tangible Fixed Assets Cost Or Valuation £ 92,271 - 16.91 % £ 111,046
Investments Fixed Assets £ 231,578 + 8.03 % £ 214,366

Last update: 2016-04-03 23:09:31