South Coast Desserts Ltd is a private limited company located at Flat 7, 18 Bodorgan Road, Bournemouth BH2 6NL. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-09-11, this 5-year-old company is run by 1 director.
Director Hosein V., appointed on 11 September 2019.
The company is officially classified as "unlicensed restaurants and cafes" (Standard Industrial Classification: 56102).
The latest confirmation statement was sent on 2023-01-31 and the deadline for the next filing is 2024-02-14. What is more, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Flat 7 |
| Office Address2 | 18 Bodorgan Road |
| Town | Bournemouth |
| Post code | BH2 6NL |
| Country of origin | United Kingdom |
| Registration Number | 12201836 |
| Date of Incorporation | Wed, 11th Sep 2019 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (83 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 11 September 2019
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Hosein V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ibrahimi H. This PSC owns 25-50% shares.
Hosein V.
| Notified on | 11 September 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ibrahimi H.
| Notified on | 11 September 2019 |
| Ceased on | 1 January 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 87 071 | 57 056 | 11 191 | 5 340 |
| Current Assets | 92 616 | 85 584 | 14 005 | 5 340 |
| Debtors | 22 983 | 464 | ||
| Net Assets Liabilities | 26 454 | 90 | -29 189 | -38 709 |
| Other Debtors | 22 983 | |||
| Property Plant Equipment | 4 329 | 8 985 | 7 929 | 6 873 |
| Total Inventories | 5 545 | 5 545 | 2 350 | |
| Other | ||||
| Version Production Software | 2 023 | 2 024 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 949 | 2 005 | 3 061 | 4 117 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 712 | |||
| Average Number Employees During Period | 4 | 6 | 6 | |
| Bank Borrowings | 50 000 | 47 500 | 37 513 | 26 494 |
| Creditors | 20 491 | 15 612 | 13 610 | 24 428 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 056 | 1 056 | 1 056 | |
| Loans From Directors | 12 213 | 31 367 | 5 001 | 24 784 |
| Net Current Assets Liabilities | 72 125 | 69 972 | 395 | -19 088 |
| Other Creditors | 22 | 4 261 | 2 584 | |
| Prepayments Accrued Income | 464 | |||
| Property Plant Equipment Gross Cost | 5 278 | 10 990 | 10 990 | 10 990 |
| Taxation Social Security Payable | 8 256 | 8 727 | ||
| Total Assets Less Current Liabilities | 76 454 | 78 957 | 8 324 | -12 215 |
| Trade Creditors Trade Payables | 718 | -356 | ||
| Value-added Tax Payable | 1 906 | 6 025 | ||
| Fixed Assets | 4 329 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 30th, May 2024 |
accounts | Free Download (7 pages) |
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