Southern It Solutions Group Limited in Southampton, SO15 1GQ

Description

Data updated on: 01-11-2023

This firm called Southern It Solutions Group was started on 2013/05/24 as a Private Limited Company. This business's office could be contacted at Southampton on Unit 22 Loveridge Trading Estate, Southbrook Road. In case you want to get in touch with this firm by post, its zip code is SO15 1GQ. The office reg. no. for Southern It Solutions Group Limited is 08544183. Created as Netserve, this firm used the name up till 2015, the year it got changed to Southern It Solutions Group Limited. This business's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. 2022-05-31 is the last time account status updates were filed.

In the firm, all of director's responsibilities have so far been fulfilled by William B. who was assigned this position in 2013 in May.

Executives who control the firm include: Victoria S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Southern It Solutions Group Limited 2015-06-04
Netserve Ltd 2013-05-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency
Net Worth	8 558	14 641	2 372

Balance Sheet
Cash Bank In Hand		698
Current Assets	17 814	29 939	2 272	15 085	22 692	57 494
Debtors	17 814	29 241	2 272	14 885
Intangible Fixed Assets	25 600	19 200
Tangible Fixed Assets	3 637	6 779
Net Assets Liabilities				192	303	13 022

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 458	14 541	2 272
Shareholder Funds	8 558	14 641	2 372

Other Financial Data
Amounts Owed By Group Undertakings			2 272	14 885
Amounts Owed To Group Undertakings			100	14 894
Creditors			100	14 893	22 089	44 172
Creditors Due Within One Year	38 493	41 477	100
Fixed Assets	29 237	26 179	200
Intangible Fixed Assets Additions	32 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 400	12 800
Intangible Fixed Assets Amortisation Charged In Period	6 400	6 400
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			12 800
Intangible Fixed Assets Cost Or Valuation	32 000	32 000
Intangible Fixed Assets Disposals			32 000
Investments Fixed Assets		200	200	200
Investments In Group Undertakings			200	200
Net Current Assets Liabilities	-20 679	-11 538	2 172	192	603	13 322
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	7 000	6 000
Tangible Fixed Assets Cost Or Valuation	4 850	10 850
Tangible Fixed Assets Depreciation	1 213	4 071
Tangible Fixed Assets Depreciation Charged In Period	1 213	2 858
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 071
Tangible Fixed Assets Disposals	2 150		10 850
Total Assets Less Current Liabilities	8 558	14 641	2 372	192	603	13 322
Advances Credits Directors	27 804	14 058
Advances Credits Made In Period Directors	50 504	50 484
Advances Credits Repaid In Period Directors	78 308	36 738
Accrued Liabilities Not Expressed Within Creditors Subtotal					300	300

Company staff

William B.

Role: Director

Appointed: 24 May 2013

Latest update: 26 February 2024

William B.

Role: Secretary

Appointed: 24 May 2013

Latest update: 26 February 2024

People with significant control

Victoria S.

Notified on 25 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William B.

Notified on 24 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 23 March 2015
Start Date For Period Covered By Report	24 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 March 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Southern It Solutions Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

William B.

People with significant control

Victoria S.

William B.

Accounts Documents

Company filings

Filing category

Additional Information

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,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Southern It Solutions Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

William B.

People with significant control

Victoria S.

William B.

Accounts Documents

Company filings

Filing category

Additional Information

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, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016