The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Davis, Paul Malcolm
    Individual (28 offsprings)
    Officer
    2014-11-30 ~ now
    OF - Secretary → CIF 0
  • 2
    Virani, Karim
    Solicitor born in January 1981
    Individual (82 offsprings)
    Officer
    2014-06-25 ~ now
    OF - Director → CIF 0
  • 3
    Virani, Rahim
    Company Director born in August 1976
    Individual (84 offsprings)
    Officer
    2014-06-25 ~ now
    OF - Director → CIF 0
  • 4
    CYGNET PROPERTIES AND LEISURE PLC
    Crown House, North Circular Road, London, England
    Active Corporate (8 parents, 37 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    Cowan, Graham
    Company Director born in April 1943
    Individual (112 offsprings)
    Officer
    2014-06-11 ~ 2014-06-25
    OF - Director → CIF 0
  • 2
    Kalsi, Jasvinder Singh
    Individual (2 offsprings)
    Officer
    2014-06-25 ~ 2014-11-30
    OF - Secretary → CIF 0
parent relation
Company in focus

SOMERVALE LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
2,600,000 GBP2024-03-31
2,600,000 GBP2023-03-31
Debtors
589,948 GBP2024-03-31
618,121 GBP2023-03-31
Cash at bank and in hand
194,066 GBP2024-03-31
269,805 GBP2023-03-31
Current Assets
784,014 GBP2024-03-31
887,926 GBP2023-03-31
Creditors
Current
1,055,352 GBP2024-03-31
1,329,464 GBP2023-03-31
Net Current Assets/Liabilities
-271,338 GBP2024-03-31
-441,538 GBP2023-03-31
Total Assets Less Current Liabilities
2,328,662 GBP2024-03-31
2,158,462 GBP2023-03-31
Net Assets/Liabilities
2,070,171 GBP2024-03-31
1,899,971 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
889,875 GBP2024-03-31
889,875 GBP2023-03-31
Retained earnings (accumulated losses)
1,180,196 GBP2024-03-31
1,009,996 GBP2023-03-31
Equity
2,070,171 GBP2024-03-31
1,899,971 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,600,000 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
2,600,000 GBP2024-03-31
2,600,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,558 GBP2024-03-31
92,346 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
541,620 GBP2024-03-31
523,603 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,770 GBP2024-03-31
2,172 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
589,948 GBP2024-03-31
618,121 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
25,628 GBP2024-03-31
202,025 GBP2023-03-31
Trade Creditors/Trade Payables
Current
39,236 GBP2024-03-31
29,009 GBP2023-03-31
Amounts owed to group undertakings
Current
104,448 GBP2023-03-31
Other Taxation & Social Security Payable
Current
57,588 GBP2024-03-31
70,992 GBP2023-03-31
Other Creditors
Current
932,900 GBP2024-03-31
922,990 GBP2023-03-31

  • SOMERVALE LIMITED
    Info
    Registered number 09082606
    Crown House, North Circular Road, London NW10 7PN
    Private Limited Company incorporated on 2014-06-11 (11 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.