Founded in 2016, South Island Estates, classified under reg no. 10060075 is an active company. Currently registered at 1 Langley Court PO30 1LA, Newport the company has been in the business for eight years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Nicholas C., appointed on 13 March 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Langley Court |
| Office Address2 | Pyle Street |
| Town | Newport |
| Post code | PO30 1LA |
| Country of origin | United Kingdom |
| Registration Number | 10060075 |
| Date of Incorporation | Sun, 13th Mar 2016 |
| Industry | Architectural activities |
| End of financial Year | 30th March |
| Company age | 8 years old |
| Account next due date | Sat, 30th Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 13 March 2016
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Nicholas C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 049 | 16 312 | 103 | 2 995 | 13 712 | 2 752 | 2 350 |
| Current Assets | 5 049 | 17 041 | 103 | 7 897 | 23 585 | 11 461 | 2 350 |
| Debtors | 729 | 4 902 | 9 873 | 8 709 | |||
| Property Plant Equipment | 2 285 | 5 318 | 5 991 | 4 892 | 3 947 | 3 499 | |
| Other | |||||||
| Accrued Liabilities | 255 | 286 | 293 | 293 | 294 | 294 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 712 | 2 440 | 4 396 | 5 990 | 7 211 | 5 544 | 194 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 321 | ||||||
| Corporation Tax Payable | 989 | 11 123 | 5 179 | 1 161 | 10 818 | 7 874 | 2 165 |
| Creditors | 5 994 | 22 103 | 27 365 | 30 210 | 16 777 | 10 306 | 4 906 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 989 | 209 | |||||
| Disposals Property Plant Equipment | 3 714 | 835 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 712 | 1 728 | 1 956 | 1 594 | 1 221 | 1 322 | 772 |
| Net Current Assets Liabilities | -945 | -5 062 | -27 262 | -22 313 | 6 808 | 1 155 | -2 556 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 90 | |
| Number Shares Issued Specific Share Issue | 10 | ||||||
| Other Taxation Social Security Payable | 373 | 268 | 204 | 1 154 | 2 181 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 997 | 7 758 | 10 387 | 10 882 | 11 158 | 9 043 | 8 261 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 997 | 4 761 | 2 629 | 495 | 276 | 1 599 | 579 |
| Total Assets Less Current Liabilities | 1 340 | 256 | -21 271 | -17 421 | 10 755 | 4 654 | 91 |
| Corporation Tax Recoverable | 4 902 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, December 2023 |
accounts | Free Download (7 pages) |
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