The South (UK) started in year 2013 as Private Limited Company with registration number 08452429. The The South (UK) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Leicester at Granville Hall. Postal code: LE1 7RU.
The firm has one director. Gary B., appointed on 20 March 2013. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Granville Hall |
Office Address2 | Granville Road |
Town | Leicester |
Post code | LE1 7RU |
Country of origin | United Kingdom |
Registration Number | 08452429 |
Date of Incorporation | Wed, 20th Mar 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Gary B. This PSC has significiant influence or control over the company,.
Gary B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 68 599 | 26 403 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 84 800 | 30 393 | |||||||
Cash Bank On Hand | 30 393 | 37 509 | 17 755 | 41 923 | 39 310 | 22 426 | 22 992 | 50 877 | |
Current Assets | 84 890 | 30 483 | 37 509 | 46 714 | 41 923 | 39 310 | 23 458 | 24 174 | 51 462 |
Debtors | 28 959 | 1 032 | 1 182 | 585 | |||||
Property Plant Equipment | 4 684 | 3 713 | 2 742 | 1 771 | 800 | ||||
Stocks Inventory | 90 | 90 | |||||||
Tangible Fixed Assets | 4 628 | 4 684 | |||||||
Total Inventories | 90 | ||||||||
Other Debtors | 1 032 | 1 182 | 585 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 9 | 16 | |||||||
Profit Loss Account Reserve | 68 590 | 26 387 | |||||||
Shareholder Funds | 68 599 | 26 403 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 788 | 2 759 | 3 730 | 4 701 | 5 672 | 6 472 | 6 472 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 8 764 | 6 778 | 15 934 | 14 597 | 11 038 | 5 585 | 6 798 | 16 325 | |
Creditors Due Within One Year | 20 919 | 8 764 | |||||||
Dividends Paid | 12 000 | 18 000 | 12 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 971 | 971 | 971 | 971 | 800 | ||||
Net Current Assets Liabilities | 63 971 | 21 719 | 30 731 | 30 780 | 27 326 | 28 272 | 17 873 | 17 376 | 35 137 |
Number Shares Allotted | 9 | ||||||||
Number Shares Issued Fully Paid | 16 | 18 | 18 | ||||||
Other Creditors | 1 525 | 1 525 | 1 525 | 3 697 | 4 621 | 5 584 | 4 427 | 4 699 | |
Other Taxation Social Security Payable | 7 239 | 5 253 | 7 376 | 10 900 | 6 417 | 2 371 | 11 626 | ||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Profit Loss | 20 041 | 17 076 | 7 575 | ||||||
Property Plant Equipment Gross Cost | 6 472 | 6 472 | 6 472 | 6 472 | 6 472 | 6 472 | 6 472 | ||
Share Capital Allotted Called Up Paid | 9 | 16 | |||||||
Tangible Fixed Assets Additions | 1 027 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 445 | 6 472 | |||||||
Tangible Fixed Assets Depreciation | 817 | 1 788 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 971 | ||||||||
Total Assets Less Current Liabilities | 68 599 | 26 403 | 34 444 | 33 522 | 29 097 | 29 072 | 17 873 | 17 376 | 35 137 |
Trade Creditors Trade Payables | 7 033 | 1 | 1 | ||||||
Trade Debtors Trade Receivables | 28 959 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 26th, September 2023 |
accounts | Free Download (7 pages) |
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