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Somerville Youth & Play Provision Limited

Somerville Youth & Play Provision Limited is an active company incorporated on 17 October 2006 with the registered office located in London, Greater London. Somerville Youth & Play Provision Limited was registered 19 years ago.
Status
Active
Active since incorporation
Company No
05970025
Private limited by guarantee without share capital
Age
19 years
Incorporated 17 October 2006
Size
Micro
Turnover is under £1M
Under 10 employees
Confirmation
Submitted
Dated 17 October 2024 (1 year ago)
Next confirmation dated 17 October 2025
Was due on 31 October 2025 (1 day ago)
Last change occurred 9 years ago
Accounts
Submitted
For period 1 Apr31 Mar 2024 (1 year)
Accounts type is Micro Entity
Next accounts for period 31 March 2025
Due by 31 December 2025 (1 month remaining)
Address
260 Queens Road
London
SE14 5JN
England
Same address for the past 9 years
Telephone
02077321403
Email
Available in Endole App
People
Officers
13
Shareholders
-
Controllers (PSC)
1
Director • Teacher • British • Lives in England • Born in Oct 1960
Director • Community Worker • British • Lives in England • Born in Jul 1965
Director • British • Lives in UK • Born in Jun 1965
Director • British • Lives in England • Born in Jan 1972
Director • Volunteer • British • Lives in England • Born in Sep 1967
Shareholders, PSCs & Group Structure
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Mutual Companies
Hill Station Cafe C.I.C
Jacqui Shimidzu is a mutual person.
Active
The Albany 2001 Company
Shereener Donna Hudson is a mutual person.
Active
Thrive Together C.I.C
Kathleen Faragher is a mutual person.
Active
Be Bright Project Limited
Kathleen Faragher is a mutual person.
Active
OrÍsun Productions Limited
Shereener Donna Hudson is a mutual person.
Active
Kroucal Limited
Laura Ononye is a mutual person.
Active
Rezon8 - Music & Youth. Cic
Kirsty Rebecca Collander-Brown is a mutual person.
Active
Purple City 7 Cic
Elaine Yvonne Shaw is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Mar 2024
For period 31 Mar31 Mar 2024
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
9
Decreased by 1 (-10%)
Total Assets
£573.93K
Decreased by £44.12K (-7%)
Total Liabilities
-£12.97K
Increased by £5.64K (+77%)
Net Assets
£560.96K
Decreased by £49.76K (-8%)
Debt Ratio (%)
2%
Increased by 1.07% (+91%)
Latest Activity
Ms Jacqui Shimidzu Details Changed
2 Months Ago on 27 Aug 2025
Ms Kirsty Rebecca Collander-Brown Appointed
2 Months Ago on 4 Aug 2025
Mr Phoenix Fry Appointed
3 Months Ago on 3 Aug 2025
Mr Shane Carey Appointed
3 Months Ago on 3 Aug 2025
Elaine Shaw Resigned
3 Months Ago on 3 Aug 2025
Ms Laura Ononye Appointed
5 Months Ago on 19 May 2025
Bradley Cummings Resigned
6 Months Ago on 15 Apr 2025
Ms Shereener Donna Browne Details Changed
6 Months Ago on 14 Apr 2025
Ms Shereener Donna Browne Appointed
6 Months Ago on 14 Apr 2025
Ms Elaine Shaw Appointed
6 Months Ago on 14 Apr 2025
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Documents
Director's details changed for Ms Shereener Donna Browne on 14 April 2025
Submitted on 23 Sep 2025
Appointment of Ms Kirsty Rebecca Collander-Brown as a director on 4 August 2025
Submitted on 27 Aug 2025
Director's details changed for Ms Jacqui Shimidzu on 27 August 2025
Submitted on 27 Aug 2025
Termination of appointment of Elaine Shaw as a director on 3 August 2025
Submitted on 5 Aug 2025
Appointment of Mr Shane Carey as a director on 3 August 2025
Submitted on 5 Aug 2025
Appointment of Mr Phoenix Fry as a director on 3 August 2025
Submitted on 5 Aug 2025
Appointment of Ms Laura Ononye as a director on 19 May 2025
Submitted on 27 May 2025
Termination of appointment of Bradley Cummings as a secretary on 15 April 2025
Submitted on 29 Apr 2025
Appointment of Mr Chris Callender as a director on 14 April 2025
Submitted on 15 Apr 2025
Appointment of Ms Shereener Donna Browne as a director on 14 April 2025
Submitted on 15 Apr 2025
Repayment History
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