South Bay Limited is a private limited company situated at Unit 8C Admiralty Park, Station Road, Holton Heath, Poole BH16 6HX. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-18, this 6-year-old company is run by 2 directors.
Director Pavels S., appointed on 18 January 2018. Director Darja S., appointed on 18 January 2018.
The company is classified as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103).
The latest confirmation statement was filed on 2023-01-17 and the deadline for the following filing is 2024-01-31. Moreover, the accounts were filed on 30 January 2022 and the next filing is due on 30 October 2023.
| Office Address | Unit 8C Admiralty Park |
| Office Address2 | Station Road, Holton Heath |
| Town | Poole |
| Post code | BH16 6HX |
| Country of origin | United Kingdom |
| Registration Number | 11157063 |
| Date of Incorporation | Thu, 18th Jan 2018 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th January |
| Company age | 6 years old |
| Account next due date | Mon, 30th Oct 2023 (194 days after) |
| Account last made up date | Sun, 30th Jan 2022 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 18 January 2018
Position: Director
Appointed: 18 January 2018
The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is Darja S. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Pavels S. This PSC owns 25-50% shares and has 25-50% voting rights.
Darja S.
| Notified on | 18 January 2018 |
| Nature of control: |
25-50% shares |
Pavels S.
| Notified on | 18 January 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-30 | 2020-01-30 | 2021-01-30 | 2022-01-30 | 2023-01-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 180 | 1 416 | 19 365 | 8 920 | 11 633 |
| Current Assets | 2 010 | 4 706 | 33 096 | 15 528 | 20 540 |
| Debtors | 2 190 | 12 631 | 5 508 | 7 807 | |
| Net Assets Liabilities | -26 893 | 4 911 | -12 218 | -6 483 | |
| Other Debtors | 2 190 | 2 190 | 2 190 | 2 190 | |
| Property Plant Equipment | 9 740 | 8 408 | 6 276 | 20 933 | 15 818 |
| Total Inventories | 1 830 | 1 100 | 1 100 | 1 100 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 4 045 | 4 045 | 4 045 | 3 186 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 246 | 6 068 | 8 200 | 15 238 | 20 511 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 695 | 158 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 20 000 | 19 432 | 15 000 | ||
| Creditors | 25 825 | 40 007 | 20 000 | 19 432 | 15 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 246 | 2 822 | 2 132 | 7 038 | 5 273 |
| Net Current Assets Liabilities | -23 815 | -35 301 | 18 635 | -13 719 | -7 301 |
| Other Creditors | 25 825 | 40 007 | 10 416 | 16 063 | 16 819 |
| Other Taxation Social Security Payable | 780 | 2 836 | |||
| Property Plant Equipment Gross Cost | 12 986 | 14 476 | 14 476 | 36 171 | 36 329 |
| Total Assets Less Current Liabilities | -14 075 | -26 893 | 24 911 | 7 214 | 8 517 |
| Trade Creditors Trade Payables | 2 791 | ||||
| Trade Debtors Trade Receivables | 10 441 | 3 318 | 5 617 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 986 | 1 490 | |||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 30th, December 2023 |
gazette | Free Download (1 page) |
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