Southspeare Limited in Manchester, M2 4NG

Description

Data updated on: 13-12-2018

2007 is the year of the start of Southspeare Limited, the company that was situated at The Pinnacle 3rd Floor 73, King Street in Manchester. The company was started on 2007/10/08. Its registered no. was 06392031 and the postal code was M2 4NG. The firm had existed in this business for approximately 11 years up until 2018/10/27.

This specific business was managed by a solitary director: Gareth D., who was formally appointed on 2007/10/08.

Gareth D. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-09-30
Currency
Net Worth	45 018	35 682	72 125	113 716	158 330	166 566

Balance Sheet
Cash Bank On Hand						172 708	157 565
Property Plant Equipment						997	254
Cash Bank In Hand	45 296	65 941	120 987	150 514	197 407	172 708
Current Assets	45 296	70 376	129 227	166 729	199 653	172 708
Debtors		4 435	8 240	16 215	2 246
Net Assets Liabilities Including Pension Asset Liability	45 018	35 682	72 125	113 716	158 330	166 566
Tangible Fixed Assets	8	681	1 125	1 058	2 226	997

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	45 016	35 680	72 123	113 714	158 328	166 564
Shareholder Funds	45 018	35 682	72 125	113 716	158 330	166 566

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 304	5 047
Average Number Employees During Period							1
Corporation Tax Payable						6 366
Creditors						7 139
Increase From Depreciation Charge For Year Property Plant Equipment							743
Net Current Assets Liabilities	45 010	35 001	71 000	112 658	156 104	165 569	157 565
Property Plant Equipment Gross Cost						5 301
Total Assets Less Current Liabilities	45 018	35 682	72 125	113 716	158 330	166 566	157 819
Creditors Due Within One Year	286	35 375	58 227	54 071	43 549	7 139
Fixed Assets	8	681	1 125	1 058	2 226	997
Tangible Fixed Assets Additions		742	709	614
Tangible Fixed Assets Cost Or Valuation	799	1 541	2 250	2 864	5 301	5 301
Tangible Fixed Assets Depreciation	791	860	1 125	1 806	3 075	4 304
Tangible Fixed Assets Depreciation Charged In Period		69	265	681		1 229