Associates Southampton Limited is a private limited company registered at Unit 3 Shelley Lane, Shelley Farm, Romsey SO51 6AS. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-12, this 6-year-old company is run by 1 director.
Director Andy M., appointed on 24 July 2018.
The company is officially classified as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The last confirmation statement was sent on 2023-01-11 and the date for the next filing is 2024-01-25. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Unit 3 Shelley Lane |
| Office Address2 | Shelley Farm |
| Town | Romsey |
| Post code | SO51 6AS |
| Country of origin | United Kingdom |
| Registration Number | 11146562 |
| Date of Incorporation | Fri, 12th Jan 2018 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 24 July 2018
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Jane M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jane M.
| Notified on | 12 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 340 | 7 365 | 28 539 | 13 120 |
| Current Assets | 7 836 | 12 002 | 44 779 | 19 084 |
| Debtors | 1 496 | 1 637 | 14 740 | 3 464 |
| Property Plant Equipment | 8 617 | 6 908 | 5 943 | 5 039 |
| Net Assets Liabilities | 8 653 | 10 359 | -4 083 | |
| Other Debtors | 3 464 | |||
| Total Inventories | 3 000 | 1 500 | 2 500 | |
| Other | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 200 | 6 052 | 25 313 | 19 472 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 200 | 4 415 | 12 210 | 34 212 |
| Amount Specific Advance Or Credit Directors | 1 637 | 14 740 | ||
| Accrued Liabilities | 1 102 | 214 | 1 227 | 1 147 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 200 | 3 968 | 5 479 | 6 818 |
| Average Number Employees During Period | 2 | 3 | 3 | 3 |
| Creditors | 24 750 | 10 257 | 25 000 | 20 620 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 200 | 1 768 | 1 511 | 1 339 |
| Net Current Assets Liabilities | -16 914 | 1 745 | 29 416 | 11 498 |
| Other Creditors | 23 648 | 4 514 | 9 515 | |
| Property Plant Equipment Gross Cost | 10 817 | 10 876 | 11 422 | 11 857 |
| Recoverable Value-added Tax | 1 496 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 817 | 59 | 546 | 435 |
| Total Assets Less Current Liabilities | -8 297 | 8 653 | 35 359 | 16 537 |
| Bank Borrowings Overdrafts | 25 000 | 2 545 | ||
| Corporation Tax Payable | 363 | 627 | -990 | |
| Other Taxation Social Security Payable | 185 | 21 | 166 | |
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 15th, December 2023 |
dissolution | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy