Southsea Projects Ltd is a private limited company located at Leonard Curtis House Elms Square, Bury New Road, Whitefield, Greater Manchester M45 7TA. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-24, this 6-year-old company is run by 1 director.
Director Darren A., appointed on 24 November 2017.
The company is classified as "information technology consultancy activities" (SIC code: 62020).
The latest confirmation statement was filed on 2022-11-23 and the due date for the subsequent filing is 2023-12-07. Furthermore, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Leonard Curtis House Elms Square, Bury New Road |
Office Address2 | Whitefield |
Town | Greater Manchester |
Post code | M45 7TA |
Country of origin | United Kingdom |
Registration Number | 11081611 |
Date of Incorporation | Fri, 24th Nov 2017 |
Industry | Information technology consultancy activities |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (130 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
Darren A.
Notified on | 24 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 122 222 | 171 194 | 226 614 | 294 570 | 357 922 |
Current Assets | 129 002 | 177 974 | 256 062 | 341 031 | 381 582 |
Debtors | 6 780 | 6 780 | 29 448 | 46 461 | 23 660 |
Property Plant Equipment | 3 489 | 3 150 | |||
Other | |||||
Amount Specific Advance Or Credit Directors | 17 103 | 23 500 | |||
Amount Specific Advance Or Credit Made In Period Directors | 17 103 | 23 500 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 17 103 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 488 | 10 127 | 13 277 | 13 277 | |
Average Number Employees During Period | 1 | 2 | 1 | 2 | 2 |
Creditors | 45 625 | 48 139 | 49 673 | 66 118 | 20 447 |
Dividends Paid | 73 610 | 120 330 | 46 451 | 142 294 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 639 | 3 150 | |||
Net Current Assets Liabilities | 83 377 | 129 835 | 206 389 | 274 913 | 361 135 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 |
Number Shares Issued Specific Share Issue | 10 | ||||
Other Taxation Social Security Payable | 45 625 | 48 139 | 49 672 | 66 118 | 20 448 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 160 466 | 166 449 | 119 855 | 210 818 | 86 222 |
Property Plant Equipment Gross Cost | 6 977 | 13 277 | 13 277 | 13 277 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 977 | 6 300 | |||
Total Assets Less Current Liabilities | 86 866 | 132 985 | 206 389 | 274 913 | 361 135 |
Trade Debtors Trade Receivables | 6 780 | 6 780 | 29 448 | 29 448 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 277 | ||||
Disposals Property Plant Equipment | 13 277 | ||||
Recoverable Value-added Tax | 160 | ||||
Trade Creditors Trade Payables | 1 | -1 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 35 George Road New Malden KT3 6BT England to Leonard Curtis House Elms Square, Bury New Road Whitefield Greater Manchester M45 7TA on February 7, 2023 filed on: 7th, February 2023 |
address | Free Download (2 pages) |
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