Serviced Apartments Southampton Limited is a private limited company located at 60 Oxford Street, Southampton SO14 3DL. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-04-23, this 5-year-old company is run by 1 director.
Director Nina L., appointed on 01 May 2019.
The company is classified as "hotels and similar accommodation" (Standard Industrial Classification code: 55100).
The latest confirmation statement was filed on 2023-06-02 and the due date for the subsequent filing is 2024-06-16. What is more, the statutory accounts were filed on 30 December 2021 and the next filing is due on 30 December 2023.
| Office Address | 60 Oxford Street |
| Town | Southampton |
| Post code | SO14 3DL |
| Country of origin | United Kingdom |
| Registration Number | 11323801 |
| Date of Incorporation | Mon, 23rd Apr 2018 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 30th December |
| Company age | 6 years old |
| Account next due date | Sat, 30th Dec 2023 (111 days after) |
| Account last made up date | Thu, 30th Dec 2021 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 01 May 2019
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 36 863 | 10 331 | 4 202 | 7 443 |
| Current Assets | 181 221 | 131 552 | 123 346 | 191 156 |
| Debtors | 144 358 | 121 221 | 119 144 | 183 713 |
| Net Assets Liabilities | 34 981 | 5 820 | -193 857 | -110 483 |
| Other Debtors | 57 025 | 95 349 | 72 555 | |
| Property Plant Equipment | 128 500 | 9 100 | 8 450 | 6 971 |
| Other | ||||
| Accrued Liabilities Deferred Income | 11 457 | 15 020 | 7 349 | |
| Accumulated Amortisation Impairment Intangible Assets | 16 750 | 33 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 650 | 3 050 | 4 914 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | 385 | ||
| Average Number Employees During Period | 18 | 15 | 13 | 12 |
| Bank Borrowings Overdrafts | 45 833 | 33 591 | ||
| Creditors | 274 740 | 302 431 | 45 833 | 33 591 |
| Deferred Income | 27 018 | 9 545 | 24 204 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 125 | |||
| Disposals Property Plant Equipment | 750 | |||
| Dividends Paid On Shares | 167 500 | |||
| Fixed Assets | 128 500 | 176 600 | 159 200 | 140 971 |
| Increase From Amortisation Charge For Year Intangible Assets | 16 750 | 16 750 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 775 | 1 700 | 1 864 | |
| Intangible Assets | 167 500 | 150 750 | 134 000 | |
| Intangible Assets Gross Cost | 167 500 | 167 500 | ||
| Net Current Assets Liabilities | -93 519 | -170 879 | -307 224 | -217 863 |
| Other Creditors | 54 861 | 78 959 | 78 379 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 300 | |||
| Other Disposals Property Plant Equipment | 750 | |||
| Other Taxation Social Security Payable | 41 112 | 87 516 | 116 053 | |
| Prepayments Accrued Income | 47 550 | 15 057 | 50 330 | |
| Property Plant Equipment Gross Cost | 128 500 | 10 750 | 11 500 | 11 885 |
| Total Additions Including From Business Combinations Property Plant Equipment | 128 500 | 50 500 | ||
| Total Assets Less Current Liabilities | 34 981 | 5 721 | -148 024 | -76 892 |
| Trade Creditors Trade Payables | 167 983 | 235 363 | 169 454 | |
| Trade Debtors Trade Receivables | 16 646 | 8 738 | 60 828 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Fri, 8th Dec 2023. New Address: Trinity House 28-30 Blucher Street Birmingham B1 1QH. Previous address: 60 Oxford Street Southampton Hampshire SO14 3DL England filed on: 8th, December 2023 |
address | Free Download (2 pages) |
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