Southleigh Stores Ltd in Southampton, SO14 2AQ

Description

Data updated on: 02-10-2018

2009 is the date that marks the start of Southleigh Stores Ltd, a company which was located at Office D Beresford House, Town Quay in Southampton. The company was created on 2009-03-28. The company's registration number was 06862255 and the zip code was SO14 2AQ. This company had been active on the market for approximately 9 years until 2018-08-23.

In the company, the majority of director's responsibilities have so far been carried out by Amir S. and Jane S.. Amongst these two executives, Amir S. had been with the company for the longest period of time, having been a part of company's Management Board for 9 years.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 479	50 887	74 104	99 170	82 640	213 085

Balance Sheet
Cash Bank In Hand	5 368	15 429	11 244	19 480	6 373	1
Current Assets	29 587	47 530	142 765	169 493	198 292	331 298
Debtors	1 269	2 146	101 521	121 263	121 263	331 297
Net Assets Liabilities Including Pension Asset Liability	21 479	50 887	74 104	99 170	82 640	213 085
Stocks Inventory	22 950	29 955	30 000	28 750	70 656
Tangible Fixed Assets	32 683	30 916	39 278	38 701	36 359

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 379	50 787	74 004	99 070	82 540	212 985
Shareholder Funds	21 479	50 887	74 104	99 170	82 640	213 085

Other Financial Data
Creditors Due Within One Year		27 559	107 939	106 821	150 138	118 213
Net Current Assets Liabilities	-11 204	19 971	34 826	62 672	48 154	213 085
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		689
Provisions For Liabilities Charges				2 203	1 873
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			11 085	2 216		2 831
Tangible Fixed Assets Cost Or Valuation	34 892	34 892	45 977	48 193	48 193
Tangible Fixed Assets Depreciation	2 209	3 976	6 699	9 492	11 834
Tangible Fixed Assets Depreciation Charged In Period			2 723	2 793	2 342
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						11 834
Tangible Fixed Assets Disposals						51 024
Total Assets Less Current Liabilities	21 479	50 887	74 104	101 373	84 513	213 085
Advances Credits Directors				91	26 819	3 028
Advances Credits Made In Period Directors					9 090
Advances Credits Repaid In Period Directors					36 000
Creditors Due Within One Year Total Current Liabilities	40 791	27 559
Fixed Assets	32 683	30 916
Tangible Fixed Assets Depreciation Charge For Period		1 767

Company staff

Amir S.

Role: Director

Appointed: 28 March 2009

Latest update: 12 September 2023

Jane S.

Role: Director

Appointed: 28 March 2009

Latest update: 12 September 2023

Accounts Documents

Account next due date	31 December 2017
Account last made up date	31 March 2016
Confirmation statement next due date	28 April 2017
Return last made up date	14 April 2016

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 2016
Annual Accounts 12 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 September 2013

Southleigh Stores Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amir S.

Jane S.

Yomtov J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Southleigh Stores Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amir S.

Jane S.

Yomtov J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014