Semi-utilitronic Industries Ltd in Southampton, SO15 3BE

Description

Data updated on: 29-09-2023

This particular firm was registered in Southampton under the ID 09072666. The company was registered in 2014. The office of the firm was situated at 80 Waterloo Road . The area code for this address is SO15 3BE. The company was dissolved in 2023, meaning it had been in business for nine years.

This specific company was administered by one managing director: Greg C. who was with it from 2014/06/05 to dissolution date on 2023/07/18.

Gregory C. was the individual with significant control over 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 145	-4 750

Balance Sheet
Current Assets	22 503	14 579	4 622	1 947	1 947	1 947	1 947	1 947
Net Assets Liabilities		-2 648	-10 527	14 421	15 051	-15 691	-16 252	-16 830
Cash Bank In Hand	5 477	2 675
Intangible Fixed Assets	13 506
Net Assets Liabilities Including Pension Asset Liability	16 145	-4 750
Stocks Inventory	17 026	11 904
Tangible Fixed Assets	9 042	4 077

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	16 144	-3 691
Shareholder Funds	16 145	-4 750

Other Financial Data
Creditors		10 400	10 400	10 400	10 400	10 400	10 400	10 400
Depreciation Amortisation Impairment Expense		940	1 000
Fixed Assets	14 162	4 077	2 067	1 317	1 117	917	717	517
Net Current Assets Liabilities	15 429	4 179	-5 778	8 453	8 453	-8 453	-8 453	-8 453
Other Operating Expenses Format2		11 571	279
Profit Loss		-9 459	-1 661
Provisions For Liabilities Balance Sheet Subtotal		500	500	500	500	500	500	500
Raw Materials Consumables Used		20 073	2 375
Staff Costs Employee Benefits Expense		10 221	200
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-2 130	-155
Total Assets Less Current Liabilities	34 651	8 256	-3 711	7 136	7 336	-7 536	-7 736	-7 936
Turnover Revenue		31 216	2 038
Creditors Due After One Year	16 506	12 506
Creditors Due Within One Year	10 400	10 400
Intangible Fixed Assets Cost Or Valuation	13 506
Intangible Fixed Assets Increase Decrease From Revaluations		-13 506
Number Shares Allotted	100	100
Par Value Share	0	0
Profit Loss For Period	-5 473
Provisions For Liabilities Charges	2 000	500
Revaluation Reserve		-1 060
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	9 042	4 077
Tangible Fixed Assets Disposals		3 080
Tangible Fixed Assets Increase Decrease From Revaluations		-1 885

Company staff

Greg C.

Role: Director

Appointed: 05 June 2014

Latest update: 9 September 2023

People with significant control

Gregory C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2023
Confirmation statement last made up date	05 June 2022

Annual Accounts 05 March 2016
Start Date For Period Covered By Report	2014-06-05
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	05 March 2016
Annual Accounts 07 April 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	07 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Semi-utilitronic Industries Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Greg C.

People with significant control

Gregory C.

Accounts Documents

Company filings

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