Ins-u-loft (southern) Limited in Southampton, SO15 1JR

Description

Data updated on: 01-11-2023

This particular Ins-u-loft (southern) Limited company has been operating offering its services for at least 21 years, having started in 2003. Started with registration number 04757696, Ins-u-loft (southern) is categorised as a Private Limited Company located in Unit 1 Freemantle Business Centre, Southampton SO15 1JR. This enterprise's SIC and NACE codes are 43290 which means Other construction installation. 2020-03-31 is the last time when account status updates were filed.

Presently, this particular company is led by a single director: Malcolm C., who was appointed on 2003-05-08. To support the directors in their duties, the abovementioned company has been utilizing the expertise of Kevin C. as a secretary since May 2003.

Malcolm C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	98 308	51 466	21 102	-5 415	2 742	9 960	1 930

Balance Sheet
Cash Bank In Hand						4 599
Current Assets	172 115	89 529	44 742	28 384	20 906	38 259	57 475
Debtors	172 115	89 529	44 742	28 384	20 906	33 660
Net Assets Liabilities Including Pension Asset Liability	98 308	51 466	21 102	-5 415	2 742	9 960	1 930
Other Debtors			7 509	17 694	12 252	6 898
Tangible Fixed Assets	15 798	12 419	3 871	2 999	2 330	9 184
Trade Debtors			37 233	10 690	8 654	26 762

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	98 208	51 366	21 002	-5 515	2 642	9 860
Shareholder Funds	98 308	51 466	21 102	-5 415	2 742	9 960	1 930

Other Financial Data
Bank Loans Overdrafts After One Year						6 618
Creditors Due After One Year Total Noncurrent Liabilities						6 618
Creditors Due Within One Year Total Current Liabilities	88 165	49 429	27 511	36 798	20 494	30 865
Fixed Assets	15 798	12 419	3 871	2 999	2 330	9 184	6 948
Net Current Assets Liabilities	83 950	40 100	17 231	-8 414	412	7 394	-1 148
Other Creditors Due Within One Year			19 419	29 372	16 979	11 050
Provisions For Liabilities Charges	1 440	1 053
Tangible Fixed Assets Additions		583		0	0	10 695
Tangible Fixed Assets Cost Or Valuation	37 933	38 516	9 866	9 866	9 866	15 789
Tangible Fixed Assets Depreciation	22 135	26 097	5 995	6 867	7 536	6 605
Tangible Fixed Assets Depreciation Charge For Period		3 962		872	669	2 969
Tangible Fixed Assets Depreciation Disposals				0	0	-3 900
Tangible Fixed Assets Disposals			28 650	0	0	-4 772
Total Assets Less Current Liabilities	99 748	52 519	21 102	-5 415	2 742	16 578	5 800
Trade Creditors Within One Year			8 092	7 426	3 515	19 815
Creditors Due After One Year						6 618	3 870
Creditors Due Within One Year		49 429	27 511			30 865	58 623
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period			1 140
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			21 242

Company staff

Kevin C.

Role: Secretary

Appointed: 08 May 2003

Latest update: 18 December 2023

Malcolm C.

Role: Director

Appointed: 08 May 2003

Latest update: 18 December 2023

People with significant control

Malcolm C.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	22 May 2021
Confirmation statement last made up date	08 May 2020

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 17 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	17 November 2017
Annual Accounts 20/12/2019
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Date Approval Accounts	20/12/2019
Annual Accounts 11/03/2021
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Date Approval Accounts	11/03/2021
Annual Accounts 07/06/2018
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	07/06/2018

Ins-u-loft (southern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin C.

Malcolm C.

Daniel D.

Daniel D.

People with significant control

Malcolm C.

Accounts Documents

Company filings

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