Founded in 1989, Southpaw Communications, classified under reg no. 02423405 is an active company. Currently registered at The Warehouse TN1 2BY, Tunbridge Wells the company has been in the business for 35 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022. Since Wed, 2nd Apr 2014 Southpaw Communications Limited is no longer carrying the name Nexus/h.
At present there are 5 directors in the the firm, namely Toshiro K., Claire L. and Daisuke H. and others. In addition one secretary - David H. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Michael S. who worked with the the firm until 1 September 2014.
Office Address | The Warehouse |
Office Address2 | Hill Street |
Town | Tunbridge Wells |
Post code | TN1 2BY |
Country of origin | United Kingdom |
Registration Number | 02423405 |
Date of Incorporation | Mon, 18th Sep 1989 |
Industry | Advertising agencies |
End of financial Year | 31st December |
Company age | 35 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The list of PSCs who own or control the company includes 1 name. As we identified, there is Hakuhodo Dy Holdings Inc. from Tokyo, Japan. This PSC is classified as "an incorporated company", has 75,01-100% voting rights and has 50,01-75% shares. This PSC has 75,01-100% voting rights and has 50,01-75% shares.
Hakuhodo Dy Holdings Inc.
5-3-1 Akasaka Minato-Ku, Tokyo, 107-6320, Japan
Legal authority | Governed By The Laws Of Japan |
Legal form | Incorporated Company |
Country registered | Japan |
Place registered | Not Applicable |
Registration number | Not Applicable |
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
Nexus/h | April 2, 2014 |
Group Nexus/h | January 2, 2013 |
Multimedia House | September 29, 1999 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 994 547 | 1 002 052 | 1 438 140 |
Current Assets | 1 642 602 | 1 595 410 | 1 904 552 |
Debtors | 622 622 | 563 027 | 454 374 |
Net Assets Liabilities | 2 069 701 | 2 066 238 | 2 329 270 |
Other Debtors | 187 705 | 207 724 | 168 685 |
Property Plant Equipment | 1 776 320 | 1 776 333 | 1 942 301 |
Total Inventories | 25 433 | 30 331 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 333 472 | 79 895 | 101 375 |
Additions Other Than Through Business Combinations Property Plant Equipment | 17 109 | 23 448 | |
Amounts Owed By Related Parties | 6 336 | 11 177 | |
Amounts Owed To Group Undertakings | 109 843 | 10 000 | 10 000 |
Average Number Employees During Period | 37 | 35 | 35 |
Creditors | 570 000 | 570 000 | 570 000 |
Fixed Assets | 1 790 320 | 1 790 333 | 1 956 301 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 748 | 5 592 | 4 490 |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 096 | 21 480 | |
Investments Fixed Assets | 14 000 | 14 000 | 14 000 |
Investments In Group Undertakings Participating Interests | 14 000 | 14 000 | 14 000 |
Net Current Assets Liabilities | 849 381 | 845 905 | 942 969 |
Other Creditors | 570 000 | 570 000 | 570 000 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 270 673 | ||
Other Disposals Property Plant Equipment | 270 673 | ||
Other Taxation Social Security Payable | 118 196 | 152 690 | 203 258 |
Property Plant Equipment Gross Cost | 2 109 792 | 1 856 228 | 2 043 676 |
Total Assets Less Current Liabilities | 2 639 701 | 2 636 238 | 2 899 270 |
Total Increase Decrease From Revaluations Property Plant Equipment | 164 000 | ||
Trade Creditors Trade Payables | 122 503 | 219 024 | 129 806 |
Trade Debtors Trade Receivables | 434 917 | 348 967 | 274 512 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to Sun, 31st Dec 2023 filed on: 7th, March 2024 |
accounts | Free Download (14 pages) |
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