Southside & started in year 2011 as Private Limited Company with registration number 07737407. The Southside & company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Portsmouth at 63 Victoria Road South. Postal code: PO5 2BU.
The firm has one director. Sanjay D., appointed on 11 August 2011. There are currently no secretaries appointed. As of 16 April 2024, there was 1 ex director - Dudley M.. There were no ex secretaries.
| Office Address | 63 Victoria Road South |
| Office Address2 | Southsea |
| Town | Portsmouth |
| Post code | PO5 2BU |
| Country of origin | United Kingdom |
| Registration Number | 07737407 |
| Date of Incorporation | Thu, 11th Aug 2011 |
| Industry | Dental practice activities |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (167 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 11 August 2011
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Jayshree D. This PSC and has 25-50% shares. The second entity in the PSC register is Sanjay D. This PSC owns 25-50% shares.
Jayshree D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Sanjay D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||||||||
| Current Assets | 61 487 | 75 816 | 83 918 | 73 659 | 58 910 | 94 694 | 94 694 | 99 872 | 134 264 | 78 603 | 132 348 | 99 346 | |
| Net Assets Liabilities | 5 795 | 1 695 | 27 907 | 20 698 | 20 698 | 17 985 | 1 489 | 1 281 | 43 396 | 18 494 | |||
| Cash Bank In Hand | 55 728 | 61 487 | 75 816 | 83 918 | |||||||||
| Intangible Fixed Assets | 76 500 | 68 000 | 59 500 | 51 000 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 205 | 3 851 | 8 652 | 5 795 | |||||||||
| Tangible Fixed Assets | 977 | 1 405 | 1 579 | 1 184 | |||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||||
| Profit Loss Account Reserve | 1 203 | 3 849 | 8 650 | 5 793 | |||||||||
| Other | |||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 880 | 5 380 | 2 880 | 2 880 | 2 880 | ||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | |||||||
| Creditors | 130 307 | 115 352 | 77 834 | 113 655 | 113 655 | 106 626 | 96 049 | 80 865 | 91 233 | 81 910 | |||
| Fixed Assets | 77 477 | 69 405 | 61 079 | 52 184 | 43 388 | 46 831 | 39 659 | 39 659 | 27 619 | 16 464 | 6 423 | 5 161 | 3 938 |
| Net Current Assets Liabilities | -76 272 | -65 554 | -52 427 | -46 389 | -41 693 | -18 924 | -18 961 | -18 961 | -6 754 | 38 215 | -2 262 | 41 115 | 17 436 |
| Total Assets Less Current Liabilities | 3 851 | 8 652 | 5 795 | 1 695 | 27 907 | 20 698 | 20 698 | 20 865 | 54 679 | 4 161 | 46 276 | 21 374 | |
| Capital Employed | 1 205 | 3 851 | 8 652 | 5 795 | |||||||||
| Creditors Due Within One Year | 132 000 | 127 041 | 128 243 | 130 307 | |||||||||
| Intangible Fixed Assets Additions | 85 000 | ||||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 500 | 17 000 | 25 500 | 34 000 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 8 500 | 8 500 | 8 500 | 8 500 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 85 000 | 85 000 | 85 000 | 85 000 | |||||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||||
| Number Shares Allotted Increase Decrease During Period | 2 | 2 | 2 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||||
| Tangible Fixed Assets Additions | 1 303 | 897 | 700 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 303 | 2 200 | 2 900 | 2 900 | |||||||||
| Tangible Fixed Assets Depreciation | 326 | 795 | 1 321 | 1 716 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 326 | 469 | 526 | 395 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 2 | 2 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/12/31 filed on: 18th, March 2024 |
accounts | Free Download (2 pages) |
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