Southbound Media started in year 2015 as Private Limited Company with registration number 09487238. The Southbound Media company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Leicester at Suite 2 Rosehill 165 Lutterworth Road. Postal code: LE8 4DY.
Office Address | Suite 2 Rosehill 165 Lutterworth Road |
Office Address2 | Blaby |
Town | Leicester |
Post code | LE8 4DY |
Country of origin | United Kingdom |
Registration Number | 09487238 |
Date of Incorporation | Thu, 12th Mar 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sat, 31st Dec 2022 (483 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Sun, 26th Mar 2023 (2023-03-26) |
Last confirmation statement dated | Sat, 12th Mar 2022 |
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Kelvin B. This PSC and has 75,01-100% shares.
Kelvin B.
Notified on | 12 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 2 430 | 1 363 | ||||
Balance Sheet | ||||||
Current Assets | 12 615 | 5 106 | 4 231 | 4 012 | 273 | 5 156 |
Net Assets Liabilities | 1 363 | 2 495 | 3 355 | 1 379 | 1 819 | |
Cash Bank In Hand | 8 857 | 4 735 | ||||
Debtors | 3 758 | 371 | ||||
Net Assets Liabilities Including Pension Asset Liability | 2 430 | 1 363 | ||||
Tangible Fixed Assets | 1 670 | 2 330 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 000 | 1 000 | ||||
Profit Loss Account Reserve | 1 430 | 363 | ||||
Shareholder Funds | 2 430 | 1 363 | ||||
Other | ||||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Creditors | 6 127 | 10 341 | 8 367 | 4 874 | 5 167 | |
Fixed Assets | 1 670 | 2 330 | 8 605 | 7 710 | 5 980 | 1 830 |
Net Current Assets Liabilities | 760 | -967 | 6 110 | 4 355 | 4 601 | 11 |
Total Assets Less Current Liabilities | 2 430 | 1 363 | 2 495 | 3 355 | 1 379 | 1 819 |
Creditors Due Within One Year | 11 855 | 6 073 | ||||
Number Shares Allotted | 1 000 | 1 000 | ||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||
Tangible Fixed Assets Additions | 1 850 | 879 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 850 | 2 729 | ||||
Tangible Fixed Assets Depreciation | 180 | 399 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 180 | 219 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, December 2022 |
dissolution | Free Download (1 page) |
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