South Anglia Management 2015 Limited in Loughborough, LE12 8RF

Description

Data updated on: 01-11-2023

Based in 8 Victoria Road, Loughborough LE12 8RF South Anglia Management 2015 Limited is categorised as a Private Limited Company registered under the 09662788 registration number. This company was founded on 2015-06-30. The enterprise's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. 2022-06-30 is the last time the accounts were filed.

David M. is this firm's individual managing director, that was appointed 9 years ago.

David M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-5 785

Balance Sheet
Cash Bank In Hand	3 883
Cash Bank On Hand	3 883	2 691	2 493	1 106
Current Assets	5 467	22 901	22 561	11 671	9	25 863	22 499
Debtors	1 584	20 210	20 068	10 565
Other Debtors		19 308	18 565	10 565
Property Plant Equipment	1 679	1 259	944	708
Tangible Fixed Assets	1 679
Net Assets Liabilities				8	11 101	1 680	363

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-5 885
Shareholder Funds	-5 785

Other Financial Data
Accrued Liabilities	2 863	9 756	2 455	1 766
Accumulated Depreciation Impairment Property Plant Equipment	564	984	1 299	1 535
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable	7 444	9 988	16 940	10 612
Creditors	12 931	23 463	23 422	10 621	8 020	9 776	7 533
Creditors Due Within One Year	12 931
Increase From Depreciation Charge For Year Property Plant Equipment		420	315	236
Net Current Assets Liabilities	-7 464	-562	-861	1 050	8 011	16 087	14 966
Number Shares Allotted	100
Other Taxation Social Security Payable	2 582	3 718	3 699	-31
Par Value Share	1
Property Plant Equipment Gross Cost	2 243	2 243	2 243
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 243
Tangible Fixed Assets Cost Or Valuation	2 243
Tangible Fixed Assets Depreciation	564
Tangible Fixed Assets Depreciation Charged In Period	564
Total Assets Less Current Liabilities	-5 785	697	83	1 758	7 480	16 487	15 286
Trade Debtors Trade Receivables	1 584	902	1 503
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 766	3 621	4 000	4 156
Fixed Assets				708	531	400	320

Company staff

David M.

Role: Director

Appointed: 30 June 2015

Latest update: 19 December 2023

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 17 March 2017
Start Date For Period Covered By Report	30 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 March 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 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

South Anglia Management 2015 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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South Anglia Management 2015 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016