Founded in 2015, South Tor Apartments, classified under reg no. 09560264 is an active company. Currently registered at 1-5 Market Square EX34 9AU, Ilfracombe the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has 3 directors, namely Philip D., Clive B. and Vivienne E.. Of them, Vivienne E. has been with the company the longest, being appointed on 24 April 2015 and Philip D. has been with the company for the least time - from 26 August 2022. As of 19 April 2024, there was 1 ex director - Alan N.. There were no ex secretaries.
| Office Address | 1-5 Market Square |
| Town | Ilfracombe |
| Post code | EX34 9AU |
| Country of origin | United Kingdom |
| Registration Number | 09560264 |
| Date of Incorporation | Fri, 24th Apr 2015 |
| Industry | Residents property management |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 26 August 2022
Position: Director
Appointed: 27 April 2015
Position: Director
Appointed: 24 April 2015
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 2 061 | 2 357 | |||||
| Balance Sheet | |||||||
| Current Assets | 1 919 | 2 153 | 1 900 | 3 448 | 4 266 | 5 276 | 6 143 |
| Net Assets Liabilities | 2 357 | 2 092 | 3 694 | 4 488 | 5 402 | ||
| Cash Bank In Hand | 1 919 | ||||||
| Debtors | 6 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 061 | 2 357 | |||||
| Tangible Fixed Assets | 174 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 6 | ||||||
| Profit Loss Account Reserve | 2 055 | ||||||
| Shareholder Funds | 2 061 | 2 357 | |||||
| Other | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Creditors | 375 | 375 | 375 | 375 | 375 | 375 | |
| Net Current Assets Liabilities | 1 881 | 2 141 | 1 940 | 3 606 | 4 464 | 5 396 | 6 287 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 337 | 363 | 415 | 533 | 573 | 495 | 519 |
| Total Assets Less Current Liabilities | 2 061 | 2 357 | 2 092 | 3 694 | 4 488 | 5 402 | 6 293 |
| Fixed Assets | 174 | 210 | 146 | 82 | 18 | ||
| Creditors Due Within One Year | 375 | 375 | |||||
| Number Shares Allotted | 6 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 6 | ||||||
| Tangible Fixed Assets Additions | 218 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 218 | ||||||
| Tangible Fixed Assets Depreciation | 44 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 44 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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