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Sos Devonport Limited PLYMOUTH

Sos Devonport Limited was formally closed on 2019-05-14. Sos Devonport was a private limited company that was located at 86 Embankment Road, Plymouth, PL4 9HY. Its net worth was valued to be 750 pounds, and the fixed assets that belonged to the company totalled up to 3300 pounds. The company (formally formed on 2014-06-23).

The company was classified as "retail sale of other second-hand goods in stores (not incl. antiques)" (47799). The latest confirmation statement was sent on 2018-04-13 and last time the annual accounts were sent was on 30 November 2017. 2016-06-23 is the date of the latest annual return.

Sos Devonport Limited Address / Contact

Office Address 86 Embankment Road
Town Plymouth
Post code PL4 9HY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09097722
Date of Incorporation Mon, 23rd Jun 2014
Date of Dissolution Tue, 14th May 2019
Industry Retail sale of other second-hand goods in stores (not incl. antiques)
End of financial Year 30th November
Company age 5 years old
Account next due date Sat, 31st Aug 2019
Account last made up date Thu, 30th Nov 2017
Next confirmation statement due date Sat, 27th Apr 2019
Last confirmation statement dated Fri, 13th Apr 2018

Company staff

Joseph S.

Position: Director

Appointed: 23 June 2014

Resigned: 30 April 2019

Robert S.

Position: Director

Appointed: 23 June 2014

Resigned: 30 April 2019

People with significant control

Joseph S.

Notified on 6 April 2016
Ceased on 30 April 2019
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-11-302017-11-30
Net Worth7507 902 
Balance Sheet
Cash Bank In Hand512952 
Cash Bank On Hand 952524
Current Assets10 37214 92723 283
Debtors2 3603 57614 205
Net Assets Liabilities 7 9028 944
Net Assets Liabilities Including Pension Asset Liability7507 902 
Other Debtors  12 000
Property Plant Equipment 8 4796 360
Stocks Inventory7 50010 399 
Tangible Fixed Assets3 3008 479 
Total Inventories 10 3998 554
Reserves/Capital
Called Up Share Capital3030 
Profit Loss Account Reserve7207 872 
Shareholder Funds7507 902 
Other
Amount Specific Advance Or Credit Directors9 5623874 992
Amount Specific Advance Or Credit Made In Period Directors 22 6708 470
Amount Specific Advance Or Credit Repaid In Period Directors 13 49513 075
Accumulated Depreciation Impairment Property Plant Equipment 3 9276 046
Average Number Employees During Period  7
Creditors 4 5603 120
Creditors Due After One Year 4 560 
Creditors Due Within One Year12 9229 248 
Finance Lease Liabilities Present Value Total 4 5603 120
Increase From Depreciation Charge For Year Property Plant Equipment  2 119
Net Current Assets Liabilities-2 5505 6796 912
Number Shares Allotted3030 
Other Creditors 1 82712 444
Other Taxation Social Security Payable 5 9812 487
Par Value Share11 
Property Plant Equipment Gross Cost 12 406 
Provisions For Liabilities Balance Sheet Subtotal 1 6961 208
Provisions For Liabilities Charges 1 696 
Share Capital Allotted Called Up Paid3030 
Tangible Fixed Assets Additions4 4008 006 
Tangible Fixed Assets Cost Or Valuation4 40012 406 
Tangible Fixed Assets Depreciation1 1003 927 
Tangible Fixed Assets Depreciation Charged In Period1 1002 827 
Total Assets Less Current Liabilities75014 15813 272
Trade Debtors Trade Receivables 3 5762 205
Advances Credits Directors9 562387 
Advances Credits Made In Period Directors3 438  
Advances Credits Repaid In Period Directors13 000  
Fixed Assets3 300  

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Final Gazette dissolved via voluntary strike-off
filed on: 14th, May 2019 		Free Download (1 page)

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