Founded in 2015, Aurora Southsea, classified under reg no. 09769368 is an active company. Currently registered at 40 Albert Road PO5 2SJ, Southsea the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Erly S., appointed on 12 December 2017. There are currently no secretaries appointed. As of 4 May 2024, there were 3 ex directors - Nicole S., Claire N. and others listed below. There were no ex secretaries.
| Office Address | 40 Albert Road |
| Town | Southsea |
| Post code | PO5 2SJ |
| Country of origin | United Kingdom |
| Registration Number | 09769368 |
| Date of Incorporation | Wed, 9th Sep 2015 |
| Industry | Licensed restaurants |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (57 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 22nd Oct 2023 (2023-10-22) |
| Last confirmation statement dated | Sat, 8th Oct 2022 |
Position: Director
Appointed: 12 December 2017
The list of PSCs that own or have control over the company consists of 4 names. As we researched, there is Erly S. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Nicole S. This PSC owns 25-50% shares. Moving on, there is Claire N., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Erly S.
| Notified on | 12 December 2017 |
| Nature of control: |
25-50% shares |
Nicole S.
| Notified on | 12 December 2017 |
| Ceased on | 1 October 2019 |
| Nature of control: |
25-50% shares |
Claire N.
| Notified on | 6 April 2016 |
| Ceased on | 12 December 2017 |
| Nature of control: |
25-50% shares |
Milena R.
| Notified on | 6 April 2016 |
| Ceased on | 12 December 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -7 108 | -13 304 | |||||
| Balance Sheet | |||||||
| Current Assets | 6 937 | 5 476 | 4 246 | 3 080 | 35 688 | 39 635 | 22 616 |
| Net Assets Liabilities | 5 778 | 3 080 | 3 171 | 541 | 2 005 | ||
| Cash Bank In Hand | 2 083 | ||||||
| Debtors | 3 491 | ||||||
| Intangible Fixed Assets | 18 525 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 108 | -13 304 | |||||
| Stocks Inventory | 1 363 | ||||||
| Tangible Fixed Assets | 18 273 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 200 | ||||||
| Profit Loss Account Reserve | -7 308 | ||||||
| Shareholder Funds | -7 108 | -13 304 | |||||
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | 3 | 4 | 3 | |
| Creditors | 32 517 | 10 566 | 8 840 | ||||
| Net Current Assets Liabilities | -43 906 | -45 550 | 4 246 | 3 080 | 35 688 | 29 069 | 13 776 |
| Total Assets Less Current Liabilities | -7 108 | -13 304 | 24 957 | 3 080 | 35 688 | 29 069 | 13 776 |
| Fixed Assets | 36 798 | 32 246 | 20 711 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 30 735 | ||||||
| Creditors Due Within One Year | 50 843 | 51 026 | |||||
| Intangible Fixed Assets Additions | 19 500 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 975 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 975 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 19 500 | ||||||
| Tangible Fixed Assets Additions | 22 729 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 22 729 | ||||||
| Tangible Fixed Assets Depreciation | 4 456 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 456 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/08 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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