Founded in 2016, South West Serviced Accommodation, classified under reg no. 10358866 is an active company. Currently registered at 8 Jesu Street EX11 1EU, Ottery St. Mary the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Juliet D., appointed on 5 September 2016. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Jesu Street |
Town | Ottery St. Mary |
Post code | EX11 1EU |
Country of origin | United Kingdom |
Registration Number | 10358866 |
Date of Incorporation | Mon, 5th Sep 2016 |
Industry | Other accommodation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Juliet D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Juliet D.
Notified on | 5 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Debtors | 26 928 | 26 928 | 26 928 | ||||
Net Assets Liabilities | -3 311 | -7 880 | -8 277 | -8 566 | -8 856 | -9 031 | -9 354 |
Property Plant Equipment | 84 | 42 | 21 | ||||
Other | |||||||
Accrued Liabilities | 312 | 120 | 120 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -600 | -240 | -240 | -120 | -312 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 809 | 1 851 | 1 872 | ||||
Average Number Employees During Period | 1 | 1 | |||||
Comprehensive Income Expense | -290 | -175 | |||||
Creditors | 26 921 | 34 001 | 35 303 | 35 543 | 35 868 | 36 001 | 36 303 |
Depreciation Expense Property Plant Equipment | 85 | 42 | |||||
Fixed Assets | 1 354 | 677 | 338 | 169 | 84 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 42 | 21 | |||||
Net Current Assets Liabilities | -4 065 | -8 317 | -8 375 | -8 615 | -8 940 | -9 073 | -9 375 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
Other Creditors | 35 556 | 35 881 | 36 183 | ||||
Par Value Share | 1 | 1 | |||||
Prepayments | 26 928 | 26 928 | 26 928 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 22 856 | 25 684 | 26 928 | 26 928 | 26 928 | ||
Profit Loss | -290 | -175 | |||||
Property Plant Equipment Gross Cost | 1 893 | 1 893 | 1 893 | ||||
Total Assets Less Current Liabilities | -2 711 | -7 640 | -8 037 | -8 446 | -8 544 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 7th, December 2023 |
accounts | Free Download (11 pages) |
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