Southview Design started in year 2006 as Private Limited Company with registration number 05803231. The Southview Design company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Surrey at Eastbourne House, 2 Saxbys Lane. Postal code: RH7 6DN.
There is a single director in the company at the moment - Kate S., appointed on 3 May 2006. In addition, a secretary was appointed - Samuel S., appointed on 3 May 2006. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Eastbourne House, 2 Saxbys Lane |
Office Address2 | Lingfield |
Town | Surrey |
Post code | RH7 6DN |
Country of origin | United Kingdom |
Registration Number | 05803231 |
Date of Incorporation | Wed, 3rd May 2006 |
Industry | Finishing of textiles |
End of financial Year | 31st May |
Company age | 18 years old |
Account next due date | Fri, 28th Feb 2025 (307 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Kate S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kate S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 8 694 | 819 | 179 | 128 | 69 | 54 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 23 428 | 23 855 | 19 794 | 16 775 | 15 166 | 15 826 | 15 352 | 19 472 | 18 734 | 16 181 | 18 778 | 18 690 | 17 621 |
Net Assets Liabilities | 54 | 56 | 4 404 | 3 138 | 2 056 | 4 569 | 2 770 | 1 532 | |||||
Cash Bank In Hand | 19 456 | 18 770 | 16 221 | 13 337 | 11 608 | ||||||||
Debtors | 3 972 | 5 085 | 3 573 | 3 438 | 3 558 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 8 694 | 819 | |||||||||||
Tangible Fixed Assets | 769 | 384 | 81 | 248 | 104 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 50 | 50 | 50 | 50 | 50 | ||||||||
Profit Loss Account Reserve | 8 644 | 769 | 129 | 78 | 19 | ||||||||
Shareholder Funds | 8 694 | 819 | 179 | 128 | 69 | 54 | |||||||
Other | |||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Creditors | 15 772 | 15 296 | 15 068 | 15 596 | 14 205 | 14 250 | 15 920 | 16 276 | |||||
Fixed Assets | 769 | 384 | 104 | 80 | 41 | 187 | |||||||
Net Current Assets Liabilities | 8 079 | 512 | 114 | -71 | -15 | 54 | 56 | 4 404 | 3 138 | 1 976 | 4 528 | 2 770 | 1 345 |
Total Assets Less Current Liabilities | 8 848 | 896 | 195 | 177 | 89 | 54 | 3 138 | 2 056 | 4 569 | 2 770 | 1 532 | ||
Creditors Due Within One Year Total Current Liabilities | 15 349 | 23 343 | |||||||||||
Provisions For Liabilities Charges | 154 | 77 | 16 | 49 | 20 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 154 | 1 154 | |||||||||||
Tangible Fixed Assets Depreciation | 385 | 770 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 385 | ||||||||||||
Creditors Due Within One Year | 23 343 | 19 680 | 16 846 | 15 181 | 15 772 | ||||||||
Net Assets Liability Excluding Pension Asset Liability | 69 | 54 | |||||||||||
Number Shares Allotted | 50 | 50 | 50 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 10th, October 2023 |
accounts | Free Download (3 pages) |
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