South Coast Housing Ltd is a private limited company registered at 30D Malvern Road, Southsea PO5 2NA. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-09-09, this 4-year-old company is run by 1 director.
Director Paul H., appointed on 16 September 2019.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The last confirmation statement was sent on 2023-07-14 and the due date for the next filing is 2024-07-28. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 30d Malvern Road |
| Town | Southsea |
| Post code | PO5 2NA |
| Country of origin | United Kingdom |
| Registration Number | 12197001 |
| Date of Incorporation | Mon, 9th Sep 2019 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 16 September 2019
The register of PSCs who own or control the company consists of 2 names. As we found, there is Paul H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Veronica S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Paul H.
| Notified on | 30 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Veronica S.
| Notified on | 9 September 2019 |
| Ceased on | 30 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2020-10-01 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 34 151 | 361 126 | |||
| Current Assets | 34 151 | 361 126 | |||
| Net Assets Liabilities | 2 983 509 | 2 965 249 | |||
| Property Plant Equipment | 5 309 979 | 74 115 | |||
| Cash Bank In Hand | 1 | 1 | 1 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 477 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 23 473 | 57 271 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 588 | 14 809 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 5 705 833 | ||||
| Average Number Employees During Period | 2 | 1 | |||
| Bank Borrowings Overdrafts | 2 779 506 | 3 641 154 | |||
| Corporation Tax Payable | 3 257 | ||||
| Creditors | 33 497 | 14 268 | |||
| Disposals Property Plant Equipment | -5 730 382 | ||||
| Fixed Assets | 5 912 456 | 6 398 627 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 8 221 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 23 473 | 33 798 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 588 | 8 221 | |||
| Intangible Assets | 602 477 | 618 679 | |||
| Intangible Assets Gross Cost | 625 950 | 675 950 | |||
| Investment Property | 5 705 833 | ||||
| Investment Property Fair Value Model | 5 705 833 | ||||
| Loans From Directors | 29 340 | 10 330 | |||
| Net Current Assets Liabilities | 654 | 346 858 | |||
| Other Creditors | 900 | 550 | |||
| Property Plant Equipment Gross Cost | 5 316 567 | 88 924 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 25 095 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -25 095 | -14 082 | |||
| Taxation Social Security Payable | 3 257 | 2 911 | |||
| Total Additions Including From Business Combinations Intangible Assets | 50 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 316 567 | 502 739 | |||
| Total Assets Less Current Liabilities | 5 913 110 | 6 745 485 | |||
| Capital Employed | 1 | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 121970010011, created on Thu, 21st Sep 2023 filed on: 27th, September 2023 |
mortgage | Free Download (4 pages) |
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