Southern It Experts Limited in PETERSFIELD

Southern It Experts Limited PETERSFIELD

Southern It Experts started in year 2008 as Private Limited Company with registration number 06603131. The Southern It Experts company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Petersfield at 59 Selborne Close. Postal code: GU32 2JB. Since November 21, 2008 Southern It Experts Limited is no longer carrying the name O2 Oil.

The company has one director. Adrian B., appointed on 27 May 2008. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.

Southern It Experts Limited Address / Contact

Office Address	59 Selborne Close
Town	Petersfield
Post code	GU32 2JB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06603131
Date of Incorporation	Tue, 27th May 2008
Industry	Information technology consultancy activities
End of financial Year	31st August
Company age	16 years old
Account next due date	Fri, 31st May 2024 (26 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Mon, 10th Jun 2024 (2024-06-10)
Last confirmation statement dated	Sat, 27th May 2023

Company staff

Adrian B.

Position: Director

Appointed: 27 May 2008

Antrobus Accountants Ltd

Position: Corporate Secretary

Appointed: 27 May 2008

Resigned: 05 August 2014

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Adrian B. This PSC and has 75,01-100% shares.

Adrian B.

Notified on	27 May 2017
Nature of control:	75,01-100% shares

Company previous names

O2 Oil	November 21, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Net Worth	12 317	39 543	32 654	34 476

Balance Sheet
Cash Bank On Hand				-2 140	-4 137	-4 767	-4 976	-1 342	-4 428	-4 907
Current Assets	38 558	53 300	49 242	47 481	15 006	12 288	10 982	14 616	11 530	16 365
Debtors	28 656	42 172	45 568	45 946	19 143	17 055	15 958	15 958	15 958	21 272
Net Assets Liabilities				34 476	14 372	11 626	10 384	12 397	10 572	14 439
Other Debtors				45 946	19 143	17 055	15 958	15 958	15 958	21 272
Cash Bank In Hand	9 902	11 128	3 674
Net Assets Liabilities Including Pension Asset Liability	12 317	39 543	32 654	34 476
Tangible Fixed Assets	376	250	125

Reserves/Capital
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	12 316	39 542	32 653	34 475
Shareholder Funds	12 317	39 543	32 654	34 476

Other
Version Production Software							2 021	2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment				21 425	21 425	21 425	21 425	21 425	21 425	21 425
Average Number Employees During Period				1	1	1	1
Creditors				9 330	634	662	598	2 219	958	1 926
Net Current Assets Liabilities	12 016	39 343	32 554	34 476	14 372	11 626	10 384	12 397	10 572	14 439
Nominal Value Allotted Share Capital				1	1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1	1	1	1	1
Other Creditors				520	600	590	530	550	550	550
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				21 425	21 425	21 425	21 425	21 425	21 425	21 425
Taxation Social Security Payable				8 810	34	72	68	1 669	408	1 376
Advances Credits Directors	22 768	36 283	36 297	36 757	9 953	7 866	6 769	6 769	6 769
Advances Credits Made In Period Directors	99 841	37 482			8 972	5 771	7 794
Advances Credits Repaid In Period Directors	77 061	23 967			35 776	7 857	8 891
Amount Specific Advance Or Credit Directors				36 757	9 953	7 866	6 769	6 769	6 769
Amount Specific Advance Or Credit Made In Period Directors					8 972	5 771	7 794
Amount Specific Advance Or Credit Repaid In Period Directors					35 776	7 857	8 891
Creditors Due Within One Year	26 542	13 957	16 688	13 005
Fixed Assets	376	250	125
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Provisions For Liabilities Charges	75	50	25
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	21 425	21 425
Tangible Fixed Assets Depreciation	21 049	21 175	21 300
Tangible Fixed Assets Depreciation Charged In Period		126	125
Total Assets Less Current Liabilities	12 392	39 593	32 679	34 476

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates May 27, 2023 filed on: 8th, July 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates May 27, 2023 filed on: 8th, July 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2022 filed on: 29th, May 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates May 27, 2022 filed on: 30th, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2021 filed on: 31st, May 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates May 27, 2021 filed on: 29th, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2020 filed on: 30th, May 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates May 27, 2020 filed on: 10th, July 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2019 filed on: 1st, June 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates May 27, 2019 filed on: 27th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2018 filed on: 29th, May 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates May 27, 2018 filed on: 1st, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2017 filed on: 31st, May 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates May 27, 2017 filed on: 31st, May 2017	confirmation statement	Free Download (5 pages)
AA	Micro company financial statements for the year ending on August 31, 2016 filed on: 31st, May 2017	accounts	Free Download (3 pages)
AD01	New registered office address 59 Selborne Close Petersfield GU32 2JB. Change occurred on May 17, 2017. Company's previous address: C/O Rothmans 24 Park Road South Havant Hampshire PO9 1HB. filed on: 17th, May 2017	address	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to May 27, 2016 filed on: 8th, June 2016	annual return	Free Download (3 pages)
SH01	Capital declared on June 8, 2016: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to August 31, 2015 filed on: 26th, May 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to May 27, 2015 filed on: 11th, June 2015	annual return	Free Download (3 pages)
SH01	Capital declared on June 11, 2015: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to August 31, 2014 filed on: 27th, May 2015	accounts	Free Download (8 pages)
TM02	Termination of appointment as a secretary on August 5, 2014 filed on: 5th, August 2014	officers	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to May 27, 2014 filed on: 9th, July 2014	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2013 filed on: 5th, June 2014	accounts	Free Download (7 pages)
AD01	Company moved to new address on May 14, 2014. Old Address: 18 College Street Petersfield Hampshire GU31 4AD United Kingdom filed on: 14th, May 2014	address	Free Download (1 page)
AR01	Annual return, no members record, drawn up to May 27, 2013 filed on: 25th, June 2013	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2012 filed on: 25th, April 2013	accounts	Free Download (12 pages)
AR01	Annual return with full list of company shareholders, made up to May 27, 2012 filed on: 10th, July 2012	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2011 filed on: 17th, May 2012	accounts	Free Download (13 pages)
AR01	Annual return with full list of company shareholders, made up to May 27, 2011 filed on: 24th, June 2011	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2010 filed on: 18th, May 2011	accounts	Free Download (13 pages)
AR01	Annual return with full list of company shareholders, made up to May 27, 2010 filed on: 16th, June 2010	annual return	Free Download (4 pages)
CH04	Secretary's name changed on May 15, 2010 filed on: 16th, June 2010	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to August 31, 2009 filed on: 26th, March 2010	accounts	Free Download (13 pages)
363a	Period up to June 11, 2009 - Annual return with full member list filed on: 11th, June 2009	annual return	Free Download (3 pages)
AA	Dormant company accounts made up to August 31, 2008 filed on: 8th, January 2009	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/05/2009 to 31/08/2008 filed on: 2nd, December 2008	accounts	Free Download (1 page)
CERTNM	Company name changed O2 oil LTDcertificate issued on 21/11/08 filed on: 20th, November 2008	change of name	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 27th, May 2008	incorporation	Free Download (12 pages)