Southern Interior Systems Ltd
12 - 14 Carlton Place SO15 2EA Southampton
Number: 06931059
Incorporation date: 2009-06-11
Dissolution date: 2017-08-15
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Located at 12 - 14 Carlton Place, Southampton SO15 2EA Southern Interior Systems Limited was categorised as a Private Limited Company and issued a 06931059 Companies House Reg No. It'd been established fifteen years ago before was dissolved on 15th August 2017.
The firm was managed by a single managing director: Simon W. who was controlling it from 26th June 2009 to the date it was dissolved on 15th August 2017.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 |
| Currency | |||||
| Net Worth | 36 110 | -7 720 | 4 501 | -8 644 | -519 |
| Balance Sheet | |||||
| Cash Bank In Hand | 2 290 | 211 | 7 920 | 3 362 | 1 763 |
| Current Assets | 41 041 | 1 535 | 33 402 | 30 251 | 34 180 |
| Debtors | 35 951 | 1 324 | 3 256 | 26 889 | 32 417 |
| Net Assets Liabilities Including Pension Asset Liability | 36 110 | -7 720 | |||
| Stocks Inventory | 2 800 | 22 226 | |||
| Tangible Fixed Assets | 2 360 | 1 747 | 1 295 | 962 | 715 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 36 010 | -7 820 | 4 401 | -8 744 | -619 |
| Shareholder Funds | 36 110 | -7 720 | 4 501 | -8 644 | -519 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 6 801 | 10 653 | 30 196 | 39 857 | 35 271 |
| Net Current Assets Liabilities | 34 240 | -9 118 | 3 206 | -9 606 | -1 091 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 490 | 349 | 143 | ||
| Fixed Assets | 2 360 | 1 747 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 4 146 | 4 146 | |||
| Tangible Fixed Assets Depreciation | 1 786 | 2 399 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 613 | ||||
| Total Assets Less Current Liabilities | 36 600 | -7 371 | 4 501 | -8 644 | -376 |
Role: Director
Appointed: 26 June 2009
Latest update: 26 September 2023
| Account next due date | 31 March 2017 |
| Account last made up date | 30 June 2015 |
| Confirmation statement next due date | 25 June 2018 |
| Return last made up date | 11 June 2016 |
| Annual Accounts 28 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 28 March 2013 |
| Annual Accounts 31 March 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 31 March 2015 |
| Annual Accounts 29 March 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 29 March 2016 |
(1 page)