Southern Camper Limited is a private limited company registered at 24 Aston Road, Waterlooville PO7 7XJ. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-03-22, this 5-year-old.
The company is classified as "maintenance and repair of motor vehicles" (SIC: 45200).
The last confirmation statement was filed on 2022-03-21 and the date for the following filing is 2023-04-04. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 24 Aston Road |
Town | Waterlooville |
Post code | PO7 7XJ |
Country of origin | United Kingdom |
Registration Number | 11899067 |
Date of Incorporation | Fri, 22nd Mar 2019 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 4th Apr 2023 (2023-04-04) |
Last confirmation statement dated | Mon, 21st Mar 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Angela T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Angela T.
Notified on | 22 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 6 882 | 27 955 | |
Current Assets | 27 222 | 117 767 | |
Debtors | 6 890 | 53 412 | |
Net Assets Liabilities | -19 121 | -42 303 | -155 472 |
Other Debtors | 827 | ||
Property Plant Equipment | 15 003 | 1 842 | |
Total Inventories | 13 450 | 36 400 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 495 | 915 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 18 498 | ||
Average Number Employees During Period | 3 | 9 | 6 |
Bank Borrowings | 50 000 | 41 863 | |
Bank Overdrafts | 7 154 | ||
Creditors | 46 343 | 122 034 | 115 451 |
Finance Lease Liabilities Present Value Total | 1 829 | ||
Fixed Assets | 15 003 | 1 842 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 495 | 457 | |
Net Current Assets Liabilities | -19 121 | -4 267 | -115 451 |
Other Creditors | 32 659 | 80 659 | 62 754 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 037 | ||
Other Disposals Property Plant Equipment | 15 741 | ||
Property Plant Equipment Gross Cost | 18 498 | 2 757 | |
Taxation Social Security Payable | 14 320 | 34 940 | |
Total Assets Less Current Liabilities | -19 121 | 10 736 | -113 609 |
Trade Creditors Trade Payables | 13 684 | 25 226 | 10 603 |
Trade Debtors Trade Receivables | 6 890 | 52 585 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director's appointment was terminated on Friday 1st July 2022 filed on: 7th, July 2022 |
officers | Free Download (1 page) |
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