St Michael'S Southfields
Private, Limited by guarantee, no share capital, use of 'Limited' exemption · London
ActiveUnited KingdomIncorporated 2012Private, Limited by guarantee, no share capital, use of 'Limited' exemption
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£1,278,008
Cash
£21,729
Turnover
£30,441
Profit / loss
—
Current assets
£21,729
Creditors < 1 year
£11,095
Equity
£1,278,008
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £1,278,008 | £1,292,901 | £1,291,750 | £1,296,473 | £1,234,218 | £1,051,322 | £243,756 | £142,976 | £0 | £0 | £0 | £0 | £0 |
| Equity | £1,278,008 | £1,292,901 | £1,291,750 | £1,296,473 | £1,234,218 | £1,051,322 | £243,756 | £142,976 | £0 | £0 | £0 | £0 | £0 |
| Assets | |||||||||||||
| Fixed assets | £1,267,374 | £1,270,425 | £1,273,476 | £1,276,527 | £1,279,578 | £1,282,629 | £544,282 | £41,334 | £0 | — | — | — | — |
| Intangible assets | £0 | £0 | £0 | £0 | £0 | — | £0 | — | — | — | — | — | — |
| Property, plant & equipment | £667,374 | £670,425 | £673,476 | £676,527 | £679,578 | £682,629 | £544,282 | — | — | — | — | — | — |
| Current assets | £21,729 | £24,326 | £20,343 | £36,888 | £33,771 | £37,958 | £69,597 | £111,628 | £0 | — | — | — | — |
| Cash at bank | £21,729 | £24,164 | £20,343 | £31,843 | £26,963 | £37,958 | £68,497 | — | — | — | — | — | — |
| Debtors | £0 | £162 | £0 | £5,045 | £6,808 | £0 | £1,100 | — | — | — | — | — | — |
| Stock | £0 | £0 | £0 | £0 | £0 | — | £0 | — | — | — | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | £11,095 | £1,850 | £2,069 | £4,340 | £6,147 | £33,429 | £6,899 | £945 | £0 | — | — | — | — |
| Creditors after one year | £0 | £0 | £0 | £12,602 | £72,984 | £235,836 | £363,224 | £9,041 | £0 | — | — | — | — |
| Provisions | £0 | £0 | £0 | £0 | £0 | — | £0 | £0 | £0 | — | — | — | — |
| Net current assets | £10,634 | £22,476 | £18,274 | £32,548 | £27,624 | £4,529 | £62,698 | £110,683 | £0 | — | — | — | — |
| Assets less current liabilities | £1,278,008 | £1,292,901 | £1,291,750 | £1,309,075 | £1,307,202 | £1,287,158 | £606,980 | £152,017 | £0 | — | — | — | — |
| Profit & loss | |||||||||||||
| Turnover | £30,441 | £33,273 | £28,599 | £90,356 | £214,025 | £266,602 | £109,727 | — | — | — | — | — | — |
| Gross profit | £5,465 | £21,412 | £15,664 | £79,480 | £206,660 | £259,792 | £109,153 | — | — | — | — | — | — |
| Operating profit | −£11,892 | £4,157 | −£1,606 | £66,923 | £197,274 | £250,518 | £109,153 | — | — | — | — | — | — |
| Profit before tax | −£14,893 | £1,151 | −£4,723 | £62,255 | £188,326 | £231,726 | £100,780 | — | — | — | — | — | — |
| People | |||||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2018-11-06
—
Outstanding