Southsea Model Village Ltd is a private limited company located at 10 Shirley Avenue, Southsea PO4 8HF. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-06-12, this 5-year-old company is run by 4 directors.
Director Amy W., appointed on 12 June 2018. Director Dean W., appointed on 12 June 2018. Director Emma W., appointed on 12 June 2018.
The company is categorised as "other amusement and recreation activities n.e.c." (SIC code: 93290).
The latest confirmation statement was filed on 2023-06-11 and the deadline for the following filing is 2024-06-25. What is more, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 10 Shirley Avenue |
| Town | Southsea |
| Post code | PO4 8HF |
| Country of origin | United Kingdom |
| Registration Number | 11410549 |
| Date of Incorporation | Tue, 12th Jun 2018 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 12 June 2018
Position: Director
Appointed: 12 June 2018
Position: Director
Appointed: 12 June 2018
Position: Director
Appointed: 12 June 2018
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Amy W. The abovementioned PSC and has 25-50% shares.
Amy W.
| Notified on | 10 June 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 733 | 1 401 | 4 100 | 16 636 | 6 313 |
| Current Assets | 9 021 | 3 136 | 6 174 | 17 599 | 6 943 |
| Debtors | 620 | 1 316 | 413 | ||
| Net Assets Liabilities | 1 044 | 1 406 | 3 708 | 10 997 | 3 922 |
| Property Plant Equipment | 6 290 | 5 850 | 4 630 | 4 450 | 3 900 |
| Total Inventories | 1 288 | 1 115 | 758 | 550 | 630 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 247 | 2 252 | 3 793 | 5 239 | 6 443 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 537 | 565 | 321 | 1 266 | 654 |
| Average Number Employees During Period | 2 | 3 | 4 | 9 | 9 |
| Creditors | 10 176 | 6 468 | 6 216 | 10 207 | 6 180 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 247 | 1 005 | 1 541 | 1 446 | 1 204 |
| Net Current Assets Liabilities | -1 155 | -3 332 | -42 | 7 392 | 763 |
| Property Plant Equipment Gross Cost | 7 537 | 8 102 | 8 423 | 9 689 | 10 343 |
| Provisions For Liabilities Balance Sheet Subtotal | 925 | 1 112 | 880 | 845 | 741 |
| Total Assets Less Current Liabilities | 5 135 | 2 518 | 4 588 | 11 842 | 4 663 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 11, 2023 filed on: 13th, June 2023 |
confirmation statement | Free Download (3 pages) |
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