Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 20 March 2027
- Last conf. stmt
- 6 March 2026
Serviced Apartment Real Estate (New Malden) Limited
- Incorporated
- 7 March 2022 (4 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 1 St George's Court C/o Cnm Estates4 High StreetNew MaldenKT3 4HG
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers
Current officers not loaded yet. See them on Companies House
Officer details are public data from the Companies House register.
Officer history (1 former)
10 January 2026
7 March 2022
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 7 March 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 13954495
Holdings 1
Companies where Serviced Apartment Real Estate (New Malden) Limited is registered as a person with significant control
Owns 75–100% of shares
In liquidation
Group structure 7 shown
Ownership group derived from the Companies House PSC register
Serviced Apartment Real Estate LLP Holds 75–100% of voting rights
Serviced Apartment Real Estate Hold Co 1 Limited Owns 75–100% of shares
Serviced Apartment Real Estate (Kingston Centro) Limited Owns 75–100% of shares
Serviced Apartment Real Estate (New Malden) Limited This company Owns 75–100% of shares
Serviced Apartment Real Estates (Walton Centro) Limited Owns 75–100% of shares
Serviced Apartment Real Estate Hold Co 2 Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2026 · micro entity accounts
- Net Assets
- (£3,140,428)
- Debt Ratio
- 129%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | |
|---|---|---|---|---|
| Fixed Assets | £10,507,487 | £10,426,067 | £10,425,967 | £10,000,003 |
| Current Assets | £257,957 | £213,807 | ||
| Creditors (< 1 year) | £13,905,873 | £12,467,592 | £115,856 | £30,000 |
| Creditors (> 1 year) | £11,290,152 | £10,191,068 | ||
| Net Current Assets | (£13,647,916) | (£12,253,785) | (£115,856) | (£30,000) |
| Net Assets | (£3,140,428) | (£1,827,718) | (£980,041) | (£221,065) |
| Shareholder Funds | (£3,140,428) | (£1,827,718) | (£980,041) | (£221,065) |
| Turnover | £483,380 | |||
| Cost of Sales | £59,319 | |||
| Gross Profit | £424,061 | |||
| Admin Expenses | £175,000 | |||
| Operating Profit | £249,061 | |||
| Profit Before Tax | (£758,976) | |||
| Tax | £0 | |||
| Profit for Period | (£758,976) | |||
Filings
Filing history not loaded yet. See it on Companies House
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