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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
    Barry, Roun Brendan
    Born in April 1960
    Individual (98 offsprings)
    Officer
    icon of calendar 2020-08-13 ~ now
    OF - Director → CIF 0
  • 2
    Fong, Adeline Mun Ping
    Born in November 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-11-29 ~ now
    OF - Director → CIF 0
  • 3
    Mr Kok Peng Tang
    Born in March 1966
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2020-08-13 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    icon of address10th Floor, 110 Cannon Street, London, England
    Active Corporate (10 parents, 238 offsprings)
    Officer
    icon of calendar 2020-12-14 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Tang, Kok Peng
    Ceo born in March 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-08-13 ~ 2024-11-29
    OF - Director → CIF 0
parent relation
Company in focus

SRE BOURNE LIMITED

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Turnover/Revenue
4,863,862 GBP2023-01-01 ~ 2023-12-31
4,064,827 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-801,412 GBP2023-01-01 ~ 2023-12-31
-633,277 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
4,062,450 GBP2023-01-01 ~ 2023-12-31
3,431,550 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-260,431 GBP2023-01-01 ~ 2023-12-31
-243,860 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-9,545,898 GBP2023-01-01 ~ 2023-12-31
-11,693,423 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,291,821 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-13,012,942 GBP2023-01-01 ~ 2023-12-31
-14,568,261 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-9,933,352 GBP2023-01-01 ~ 2023-12-31
-11,201,879 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-10,286,071 GBP2023-01-01 ~ 2023-12-31
-10,255,457 GBP2022-01-01 ~ 2022-12-31
Other Investments Other Than Loans
1,703,562 GBP2022-12-31
Fixed Assets
62,094,947 GBP2023-12-31
69,013,562 GBP2022-12-31
Debtors
879,937 GBP2023-12-31
Non-current
6,504,392 GBP2023-12-31
3,179,283 GBP2022-12-31
Current
695,890 GBP2023-12-31
1,720,967 GBP2022-12-31
Cash at bank and in hand
14,608,372 GBP2023-12-31
8,167,670 GBP2022-12-31
Current Assets
22,688,591 GBP2023-12-31
13,067,920 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-63,739,046 GBP2023-12-31
-7,182,909 GBP2022-12-31
Net Current Assets/Liabilities
-41,050,455 GBP2023-12-31
5,885,011 GBP2022-12-31
Total Assets Less Current Liabilities
21,044,492 GBP2023-12-31
74,898,573 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-71,518,011 GBP2022-12-31
Net Assets/Liabilities
-2,455,508 GBP2023-12-31
3,380,562 GBP2022-12-31
Equity
Called up share capital
17,723,683 GBP2023-12-31
13,273,683 GBP2022-12-31
10,473,683 GBP2022-01-01
Other miscellaneous reserve
593,704 GBP2023-12-31
946,422 GBP2022-12-31
Retained earnings (accumulated losses)
-20,772,895 GBP2023-12-31
-10,839,543 GBP2022-12-31
362,336 GBP2022-01-01
Equity
-2,455,508 GBP2023-12-31
3,380,562 GBP2022-12-31
10,836,019 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-9,933,352 GBP2023-01-01 ~ 2023-12-31
-11,201,879 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-9,933,352 GBP2023-01-01 ~ 2023-12-31
-11,201,879 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
4,450,000 GBP2023-01-01 ~ 2023-12-31
2,800,000 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
4,450,000 GBP2023-01-01 ~ 2023-12-31
2,800,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
4,450,000 GBP2023-01-01 ~ 2023-12-31
2,800,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
4,450,000 GBP2023-01-01 ~ 2023-12-31
2,800,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
5,584 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
30,000 GBP2023-01-01 ~ 2023-12-31
25,000 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-3,060,715 GBP2023-01-01 ~ 2023-12-31
-2,767,970 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,531 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
5,584 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,584 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
159,154 GBP2022-12-31
Other Debtors
Current
16,588 GBP2022-12-31
Prepayments/Accrued Income
Current
89,252 GBP2023-12-31
73,073 GBP2022-12-31
Bank Borrowings
Current
52,364,900 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,611 GBP2023-12-31
186,578 GBP2022-12-31
Amounts owed to group undertakings
Current
8,870,789 GBP2023-12-31
4,931,589 GBP2022-12-31
Corporation Tax Payable
Current
42,071 GBP2022-12-31
Other Taxation & Social Security Payable
Current
129,721 GBP2023-12-31
Other Creditors
Current
281,388 GBP2023-12-31
153,086 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
155,090 GBP2023-12-31
113,652 GBP2022-12-31
Creditors
Current
63,739,046 GBP2023-12-31
7,182,909 GBP2022-12-31
Bank Borrowings
Non-current
48,195,000 GBP2022-12-31
Other Remaining Borrowings
Non-current
23,500,000 GBP2023-12-31
23,500,000 GBP2022-12-31
Creditors
Non-current
23,500,000 GBP2023-12-31
71,518,011 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
52,364,900 GBP2023-12-31
Net Deferred Tax Liability/Asset
6,504,392 GBP2023-12-31
3,179,283 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,119,203 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,139,451 GBP2023-12-31
-885,138 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
17,723,683 shares2023-12-31
13,273,683 shares2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
17,723,683 GBP2023-01-01 ~ 2023-12-31
13,273,683 GBP2022-01-01 ~ 2022-12-31
  • SRE BOURNE LIMITED
    Info
    Registered number 12811398
    icon of addressFourth Floor, Ferguson House, 15 Marylebone Road, London NW1 5JD
    PRIVATE LIMITED COMPANY incorporated on 2020-08-13 (5 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-12
    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 12 November 2025 and licensed under the Open Government Licence v3.0.