Founded in 2013, Southsea Road Residents Company, classified under reg no. 08353968 is an active company. Currently registered at 56 Thorley Hill CM23 3NA, Bishops Stortford the company has been in the business for eleven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Fernando B., Nicholas H.. Of them, Fernando B., Nicholas H. have been with the company the longest, being appointed on 9 January 2013. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 56 Thorley Hill |
Town | Bishops Stortford |
Post code | CM23 3NA |
Country of origin | United Kingdom |
Registration Number | 08353968 |
Date of Incorporation | Wed, 9th Jan 2013 |
Industry | Financial management |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Fernando B. This PSC and has 50,01-75% shares.
Fernando B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 13 | 48 | 2 926 | 2 878 | 2 189 | 1 948 |
Current Assets | 4 569 | 6 604 | 9 482 | 9 434 | 8 745 | 10 727 |
Debtors | 4 556 | 6 556 | 6 556 | 6 556 | 6 556 | 8 779 |
Net Assets Liabilities | 4 091 | 5 434 | 8 353 | 8 305 | 8 245 | 10 280 |
Other Debtors | 6 556 | 6 556 | 6 556 | 6 556 | 8 779 | |
Property Plant Equipment | 36 290 | 36 290 | 36 290 | 36 290 | 36 290 | 36 290 |
Other | ||||||
Accrued Liabilities Deferred Income | 478 | 670 | 629 | 500 | ||
Administrative Expenses | 234 | 565 | 73 | 48 | 84 | 241 |
Creditors | 478 | 1 170 | 1 129 | 1 129 | 500 | 447 |
Fixed Assets | 36 290 | 36 290 | 36 290 | 36 290 | 36 290 | 36 290 |
Gross Profit Loss | 2 100 | 3 199 | 2 723 | |||
Net Current Assets Liabilities | 4 091 | 5 434 | 8 353 | 8 305 | 8 245 | 10 280 |
Operating Profit Loss | -234 | 1 535 | 3 126 | -48 | -84 | 2 482 |
Other Creditors | 36 290 | 500 | 36 290 | 36 290 | 36 290 | 36 290 |
Profit Loss | -234 | 1 535 | 2 918 | -48 | -60 | 2 035 |
Profit Loss On Ordinary Activities Before Tax | -234 | 1 535 | 3 126 | -48 | -84 | 2 482 |
Property Plant Equipment Gross Cost | 36 290 | 36 290 | 36 290 | 36 290 | 36 290 | 36 290 |
Taxation Social Security Payable | 670 | 629 | 629 | 447 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 192 | 208 | -24 | 447 | ||
Total Assets Less Current Liabilities | 40 381 | 41 724 | 44 643 | 44 595 | 44 535 | 46 570 |
Trade Creditors Trade Payables | 500 | 500 | 500 | 500 | ||
Trade Debtors Trade Receivables | 4 556 | 6 556 | ||||
Turnover Revenue | 2 100 | 3 199 | 2 723 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, September 2023 |
accounts | Free Download (15 pages) |
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