Southsea Textile Cleaners Limited is a private limited company situated at Wellesley House, 204 London Road, Waterlooville PO7 7AN. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-01-15, this 4-year-old company is run by 2 directors.
Director Janet D., appointed on 02 August 2021. Director Paul D., appointed on 15 January 2020.
The company is categorised as "washing and (dry-)cleaning of textile and fur products" (SIC: 96010).
The latest confirmation statement was filed on 2023-01-14 and the deadline for the following filing is 2024-01-28. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Wellesley House |
| Office Address2 | 204 London Road |
| Town | Waterlooville |
| Post code | PO7 7AN |
| Country of origin | United Kingdom |
| Registration Number | 12404473 |
| Date of Incorporation | Wed, 15th Jan 2020 |
| Industry | Washing and (dry-)cleaning of textile and fur products |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 02 August 2021
Position: Director
Appointed: 15 January 2020
The list of persons with significant control that own or have control over the company includes 3 names. As we established, there is Janet D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Paul D. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Janet D., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Janet D.
| Notified on | 2 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul D.
| Notified on | 15 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Janet D.
| Notified on | 15 January 2020 |
| Ceased on | 2 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 786 | 6 039 | 1 520 |
| Current Assets | 10 104 | 12 795 | 9 457 |
| Debtors | 6 318 | 6 756 | 7 937 |
| Net Assets Liabilities | -6 853 | 6 410 | 156 |
| Other Debtors | 6 254 | 6 508 | 1 389 |
| Property Plant Equipment | 1 509 | 1 095 | 763 |
| Other | |||
| Accrued Liabilities | 2 724 | 2 664 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 530 | 944 | 1 276 |
| Amounts Owed To Related Parties | 100 | ||
| Average Number Employees During Period | 4 | 5 | 4 |
| Corporation Tax Payable | 1 659 | ||
| Creditors | 18 466 | 7 272 | 100 |
| Financial Liabilities | 100 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 530 | 414 | 332 |
| Net Current Assets Liabilities | -8 362 | 5 523 | -299 |
| Number Shares Issued Fully Paid | 2 | 2 | |
| Other Creditors | 10 524 | 272 | 2 994 |
| Other Taxation Social Security Payable | 289 | 763 | |
| Par Value Share | 1 | ||
| Prepayments | 6 508 | 6 373 | |
| Property Plant Equipment Gross Cost | 2 039 | 2 039 | 2 039 |
| Provisions For Liabilities Balance Sheet Subtotal | 208 | 208 | |
| Taxation Social Security Payable | 2 422 | 1 836 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 039 | ||
| Total Assets Less Current Liabilities | -6 853 | 6 618 | 464 |
| Trade Creditors Trade Payables | 7 653 | 1 754 | 2 262 |
| Trade Debtors Trade Receivables | 64 | 248 | 175 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Mon, 23rd Jan 2023 filed on: 24th, January 2024 |
persons with significant control | Free Download (2 pages) |
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