Southbase Limited in Southampton, SO15 0HW

Description

Data updated on: 13-02-2023

Southbase came into being in 1997 as a company enlisted under no 03381573, located at SO15 0HW Southampton at 104 Solent Business Centre. The company's last known status was dissolved. Southbase had been operating in this business field for twenty five years.

The limited company had just one managing director: Shaun M., who was assigned to lead the company in June 1997.

Shaun M. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	7 048	7 048

Balance Sheet
Cash Bank On Hand			78 505	61 468	54 766	39 450	7 587
Net Assets Liabilities			32 457	25 067	18 365	13 049	9 310
Property Plant Equipment			3 093	2 320	2 320	2 320	1 740
Cash Bank In Hand	3 271	3 271
Current Assets	3 271	3 271
Net Assets Liabilities Including Pension Asset Liability	7 048	7 048
Tangible Fixed Assets	3 965	3 965

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 948	6 948
Shareholder Funds	7 048	7 048

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			13 971	14 744	14 744	14 744	15 324
Average Number Employees During Period					1	1	1
Creditors			49 141	38 721	38 721	28 721	17
Increase From Depreciation Charge For Year Property Plant Equipment				773			580
Net Current Assets Liabilities	3 083	3 083	29 364	22 747	16 045	10 729	7 570
Other Creditors			49 726	39 306	39 306	28 721	17
Property Plant Equipment Gross Cost			17 064	17 064	17 064	17 064	17 064
Taxation Social Security Payable			-993	-993	-993
Trade Creditors Trade Payables			408	408	408
Creditors Due Within One Year	188	188
Fixed Assets	3 965	3 965
Tangible Fixed Assets Cost Or Valuation	12 758	12 758
Tangible Fixed Assets Depreciation	8 793	8 793
Total Assets Less Current Liabilities	7 048	7 048