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Point South Limited EMSWORTH

Founded in 2015, Point South, classified under reg no. 09667636 is an active company. Currently registered at 7 Cooks Lane PO10 8LG, Emsworth the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.

The company has one director. Michael R., appointed on 2 July 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Point South Limited Address / Contact

Office Address 7 Cooks Lane
Town Emsworth
Post code PO10 8LG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09667636
Date of Incorporation Thu, 2nd Jul 2015
Industry Management consultancy activities other than financial management
End of financial Year 31st July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (1 day after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 16th Jul 2024 (2024-07-16)
Last confirmation statement dated Sun, 2nd Jul 2023

Company staff

Michael R.

Position: Director

Appointed: 02 July 2015

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Victoria R. This PSC and has 25-50% shares. The second one in the PSC register is Michael R. This PSC owns 25-50% shares.

Victoria R.

Notified on 22 February 2017
Nature of control: 25-50% shares

Michael R.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth37 318       
Balance Sheet
Cash Bank In Hand36 916       
Cash Bank On Hand36 916256 512270 021209 341352 145338 562329 775841 998
Current Assets72 348405 248485 970461 770584 697689 697974 6691 454 443
Debtors35 432148 736147 855154 388122 739193 652405 245346 734
Net Assets Liabilities37 318162 569315 956430 516517 166576 478696 6921 058 829
Net Assets Liabilities Including Pension Asset Liability37 318       
Other Debtors 1 0911 40411 12953 37547 5576 9012 090
Property Plant Equipment18620 42927 00642 16840 92633 84022 33721 669
Tangible Fixed Assets186       
Total Inventories  68 09498 041109 813157 483239 649265 711
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve37 317       
Shareholder Funds37 318       
Other
Accrued Liabilities1 2001 450      
Accumulated Depreciation Impairment Property Plant Equipment132 2747 4986 10715 24223 36513 38415 959
Average Number Employees During Period 2334455
Corporation Tax Payable13 80239 687      
Creditors35 17912 00911 21572 564107 59950 000299 456416 425
Creditors Due Within One Year35 179       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   6 411  12 976 
Disposals Property Plant Equipment   19 695  26 240 
Dividends Paid 40 000      
Finance Lease Liabilities Present Value Total 12 00911 215     
Increase From Depreciation Charge For Year Property Plant Equipment 2 2615 2245 0209 1358 1232 9952 575
Merchandise   98 041109 813157 483239 649265 711
Net Current Assets Liabilities37 169155 007301 023389 206477 098593 496675 2131 038 018
Number Shares Allotted1       
Other Creditors 6 0987 7376 3118 43550 0006 8654 319
Other Taxation Social Security Payable 74 01184 03327 62021 19428 62051 880111 636
Par Value Share1       
Prepayments 1 091      
Profit Loss 165 250      
Property Plant Equipment Gross Cost19922 70334 50448 27556 16857 20535 72137 628
Provisions For Liabilities Balance Sheet Subtotal37858858858858858858858
Provisions For Liabilities Charges37       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions199       
Tangible Fixed Assets Cost Or Valuation199       
Tangible Fixed Assets Depreciation13       
Tangible Fixed Assets Depreciation Charged In Period13       
Total Additions Including From Business Combinations Property Plant Equipment 22 50411 80133 4667 8931 0374 7561 907
Total Assets Less Current Liabilities37 355175 436328 029431 374518 024627 336697 5501 059 687
Trade Creditors Trade Payables16 360168 57591 94338 63377 87164 331240 711300 470
Trade Debtors Trade Receivables35 432147 645146 451142 45968 564145 295397 544800
Bank Borrowings Overdrafts    99   

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Registration of charge 096676360001, created on Tuesday 7th November 2023
filed on: 8th, November 2023 		Free Download (56 pages)

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