Founded in 2015, Southern Ent, classified under reg no. 09922267 is an active company. Currently registered at Sullivan Court Wessex Business Park, Wessex Way SO21 1WP, Winchester the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 5 directors, namely Philip H., Aigbokhai O. and Erik N. and others. Of them, Philip H., Aigbokhai O., Erik N., Michael P., Costa R. have been with the company the longest, being appointed on 18 December 2015. As of 16 June 2024, there was 1 ex director - Saliya C.. There were no ex secretaries.
| Office Address | Sullivan Court Wessex Business Park, Wessex Way |
| Office Address2 | Colden Common |
| Town | Winchester |
| Post code | SO21 1WP |
| Country of origin | United Kingdom |
| Registration Number | 09922267 |
| Date of Incorporation | Fri, 18th Dec 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (106 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 18 December 2015
Position: Director
Appointed: 18 December 2015
Position: Director
Appointed: 18 December 2015
Position: Director
Appointed: 18 December 2015
Position: Director
Appointed: 18 December 2015
The register of PSCs that own or have control over the company is made up of 6 names. As we found, there is Philip H. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Michael P. This PSC has significiant influence or control over the company,. Moving on, there is Erik N., who also fulfils the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Philip H.
| Notified on | 3 May 2018 |
| Nature of control: |
significiant influence or control |
Michael P.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
Erik N.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
Aigbs O.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
Costa R.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
Saliya C.
| Notified on | 1 July 2016 |
| Ceased on | 12 April 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 522 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 32 139 | 63 389 | |||||
| Current Assets | 12 476 | 17 372 | 10 784 | 12 996 | 47 769 | 32 139 | 73 349 |
| Debtors | 1 000 | 9 960 | |||||
| Net Assets Liabilities | 522 | 4 031 | -1 172 | 20 319 | 318 | -64 162 | -53 775 |
| Property Plant Equipment | 5 015 | 759 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 522 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 522 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 440 | 1 440 | 26 440 | 1 440 | 1 680 | 1 620 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 23 416 | 27 991 | |||||
| Average Number Employees During Period | 10 | 18 | 14 | 17 | 26 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | 1 000 | ||||
| Comprehensive Income Expense | -64 480 | 10 387 | |||||
| Creditors | 13 161 | 13 465 | 1 693 | 5 821 | 9 858 | 58 472 | 102 403 |
| Depreciation Amortisation Impairment Expense | 1 083 | 1 083 | 5 295 | ||||
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
| Fixed Assets | 2 647 | 1 564 | 16 177 | 13 584 | 9 383 | 5 015 | 759 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 575 | ||||||
| Net Current Assets Liabilities | -685 | 3 907 | 9 091 | 7 175 | 37 911 | -24 713 | -29 054 |
| Other Operating Income Format1 | 1 | 32 | |||||
| Profit Loss | -478 | 3 509 | -11 870 | -64 480 | 10 387 | ||
| Property Plant Equipment Gross Cost | 28 431 | 28 750 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | -12 144 | ||||||
| Raw Materials Consumables Used | 12 071 | 14 355 | 32 906 | ||||
| Staff Costs Employee Benefits Expense | 102 155 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 411 | 1 095 | -1 095 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 319 | ||||||
| Total Assets Less Current Liabilities | 1 962 | 5 471 | 25 268 | 21 759 | 48 294 | -20 318 | -28 295 |
| Turnover Revenue | 52 780 | 148 004 | 358 578 | ||||
| Advances Credits Directors | 12 750 | 1 550 | 1 000 | 46 800 | |||
| Advances Credits Made In Period Directors | 12 750 | 820 | 46 800 | ||||
| Advances Credits Repaid In Period Directors | 10 380 | 1 000 | 46 800 | ||||
| Accruals Deferred Income | 1 440 | ||||||
| Creditors Due Within One Year | 13 161 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On September 2, 2023 director's details were changed filed on: 2nd, October 2023 |
officers | Free Download (2 pages) |
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