Founded in 2017, Southampton Accommodation, classified under reg no. 10584835 is an active company. Currently registered at 33-35 The Polygon SO15 2BP, Southampton the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Niparat S., appointed on 22 October 2021. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Sally A.. There were no ex secretaries.
| Office Address | 33-35 The Polygon |
| Town | Southampton |
| Post code | SO15 2BP |
| Country of origin | United Kingdom |
| Registration Number | 10584835 |
| Date of Incorporation | Thu, 26th Jan 2017 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
| Last confirmation statement dated | Sun, 1st Jan 2023 |
Position: Director
Appointed: 22 October 2021
The list of persons with significant control who own or have control over the company is made up of 5 names. As BizStats identified, there is Suzette B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Lee F. This PSC owns 25-50% shares. The third one is Sally A., who also meets the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Suzette B.
| Notified on | 26 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lee F.
| Notified on | 26 January 2017 |
| Nature of control: |
25-50% shares |
Sally A.
| Notified on | 26 January 2017 |
| Ceased on | 28 December 2021 |
| Nature of control: |
significiant influence or control |
Suzette B.
| Notified on | 26 January 2017 |
| Ceased on | 1 February 2018 |
| Nature of control: |
25-50% shares |
Lee F.
| Notified on | 26 January 2017 |
| Ceased on | 1 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 793 | 3 895 | 5 121 | 21 105 | 9 541 |
| Current Assets | 42 274 | 19 461 | 22 479 | 58 039 | 67 561 |
| Debtors | 37 481 | 15 566 | 17 358 | 36 934 | 58 020 |
| Net Assets Liabilities | 41 621 | 32 419 | 9 265 | 13 724 | 21 750 |
| Other Debtors | 34 139 | 10 947 | 14 990 | 33 431 | 54 894 |
| Property Plant Equipment | 43 654 | 38 836 | 32 427 | 32 044 | 28 353 |
| Other | |||||
| Accrued Liabilities Deferred Income | 3 120 | 1 980 | 1 898 | 1 541 | 2 605 |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 125 | 18 328 | 24 991 | 31 149 | 36 740 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 775 | 1 900 | |||
| Average Number Employees During Period | 7 | 6 | 6 | ||
| Balances Amounts Owed By Related Parties | 10 947 | ||||
| Balances Amounts Owed To Related Parties | 1 000 | ||||
| Bank Borrowings Overdrafts | 41 125 | 32 050 | |||
| Corporation Tax Payable | 1 542 | 9 465 | 15 830 | 14 758 | 5 825 |
| Creditors | 36 013 | 19 276 | 42 015 | 41 125 | 32 050 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 125 | 8 203 | 6 158 | 5 591 | |
| Net Current Assets Liabilities | 6 261 | 185 | -19 536 | 24 626 | 30 834 |
| Nominal Value Allotted Share Capital | 1 | ||||
| Number Shares Allotted | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 23 644 | 2 934 | 17 726 | ||
| Other Taxation Social Security Payable | 7 707 | 4 897 | 6 561 | 8 239 | 7 542 |
| Par Value Share | 1 | ||||
| Prepayments Accrued Income | 1 452 | 1 444 | 1 733 | 3 503 | 3 126 |
| Property Plant Equipment Gross Cost | 53 779 | 57 164 | 57 418 | 63 193 | 65 093 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 294 | 6 602 | 3 626 | 1 821 | 5 387 |
| Total Additions Including From Business Combinations Property Plant Equipment | 53 779 | 3 385 | |||
| Total Assets Less Current Liabilities | 49 915 | 39 021 | 12 891 | 56 670 | 59 187 |
| Trade Creditors Trade Payables | 10 755 | ||||
| Trade Debtors Trade Receivables | 3 342 | 3 175 | 635 | ||
| Employees Gender Not Disclosed | 5 | 5 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 31st, January 2024 |
accounts | Free Download (10 pages) |
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