Due South Energy Ltd
13 Vansittart Estate SL4 1SE Windsor
Number: 07349002
Incorporation date: 2010-08-18
Dissolution date: 2021-10-05
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Phones:
Emails:
2010 is the date that marks the start of Due South Energy Limited, the firm located at 13 Vansittart Estate, , Windsor. It was established on 2010/08/18. The company's reg. no. was 07349002 and the company area code was SL4 1SE. This company had been operating on the British market for approximately 11 years until 2021/10/05.
Steven E. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 000 | 48 941 | 34 781 | 2 126 | 57 504 | 17 533 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 7 | 273 | 1 620 | ||||
| Current Assets | 1 000 | 50 007 | 50 000 | 50 273 | 94 049 | 45 404 | 26 854 |
| Debtors | 1 000 | 94 049 | 43 784 | ||||
| Stocks Inventory | 50 000 | 50 000 | 50 000 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 000 | 1 177 | 1 177 | 1 177 | 1 177 | 1 177 | |
| Profit Loss Account Reserve | -52 236 | -66 396 | -99 051 | -43 673 | -83 644 | ||
| Shareholder Funds | 1 000 | 48 941 | 34 781 | 2 126 | 57 504 | 17 533 | |
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 41 206 | 39 335 | 22 279 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 25 602 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 871 | 8 546 | |||||
| Creditors | 27 871 | 27 871 | |||||
| Creditors Due Within One Year | 1 066 | 15 219 | 48 147 | 36 545 | 27 871 | ||
| Net Current Assets Liabilities | 1 000 | 48 941 | 34 781 | 2 126 | 57 504 | 17 533 | -1 017 |
| Number Shares Allotted | 1 177 | 1 177 | 1 177 | 1 177 | 1 177 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 177 | 1 177 | 1 177 | 1 177 | 1 177 | |
| Share Premium Account | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||
| Total Assets Less Current Liabilities | 1 000 | 48 941 | 34 781 | 2 126 | 57 504 | 17 533 | -1 017 |
| Advances Credits Directors | 341 | 41 206 | 39 335 | ||||
| Advances Credits Made In Period Directors | 13 674 | 246 307 | |||||
| Advances Credits Repaid In Period Directors | 13 333 | 287 854 | |||||
| Account next due date | 31 May 2019 |
| Account last made up date | 31 August 2017 |
| Confirmation statement next due date | 23 January 2020 |
| Confirmation statement last made up date | 09 January 2019 |
| Annual Accounts 30 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 30 May 2014 |
| Annual Accounts 23 July 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 23 July 2015 |
| Annual Accounts 27 May 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 27 May 2016 |
| Annual Accounts 30 May 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 30 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts 10 May 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 10 May 2013 |
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