Counselling Services South Ltd
30a Bedford Place SO15 2DG Southampton
Number: 08564199
Incorporation date: 2013-06-11
Dissolution date: 2017-11-21
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
2013 is the date that marks the launching of Counselling Services South Limited, the firm which was located at 30a Bedford Place, , Southampton. The company was started on 2013-06-11. The firm registered no. was 08564199 and the company postal code was SO15 2DG. The company had existed in this business for about four years up until 2017-11-21.
Cecilia C. was this specific firm's managing director, assigned this position on 2013-06-11.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2014-07-31 | 2015-07-31 | 2016-07-31 |
| Currency | |||
| Net Worth | 23 693 | 17 163 | 7 800 |
| Balance Sheet | |||
| Cash Bank In Hand | 27 011 | 16 710 | 7 223 |
| Current Assets | 34 257 | 24 829 | 13 143 |
| Debtors | 730 | ||
| Intangible Fixed Assets | 4 000 | 2 000 | |
| Net Assets Liabilities Including Pension Asset Liability | 23 693 | 17 163 | 7 800 |
| Stocks Inventory | 6 516 | 8 119 | 5 920 |
| Tangible Fixed Assets | 696 | 522 | 1 213 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 23 692 | 17 162 | 7 799 |
| Shareholder Funds | 23 693 | 17 163 | 7 800 |
| Other Financial Data | |||
| Creditors Due Within One Year | 15 260 | 10 188 | 6 556 |
| Fixed Assets | 4 696 | 2 522 | 1 213 |
| Intangible Fixed Assets Additions | 6 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 |
| Intangible Fixed Assets Cost Or Valuation | 6 000 | 6 000 | 6 000 |
| Net Current Assets Liabilities | 18 997 | 14 641 | 6 587 |
| Tangible Fixed Assets Additions | 928 | 1 095 | |
| Tangible Fixed Assets Cost Or Valuation | 928 | 928 | 2 023 |
| Tangible Fixed Assets Depreciation | 232 | 406 | 810 |
| Tangible Fixed Assets Depreciation Charged In Period | 232 | 174 | 404 |
| Total Assets Less Current Liabilities | 23 693 | 17 163 | 7 800 |
| Amount Specific Advance Or Credit Directors | 730 | ||
Role: Director
Appointed: 11 June 2013
Latest update: 8 January 2024
| Account next due date | 30 April 2018 |
| Account last made up date | 31 July 2016 |
| Confirmation statement next due date | 25 June 2020 |
| Return last made up date | 11 June 2016 |
| Annual Accounts 19 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-06-11 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 19 December 2014 |
| Annual Accounts 12 January 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 12 January 2016 |
| Annual Accounts 1 March 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 1 March 2017 |
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