South Bay Limited in Poole, BH16 6HX

Description

Data updated on: 01-11-2023

This company operates under the name of South Bay Limited. The company first started 6 years ago and was registered under 11157063 as the reg. no. This head office of this company is situated in Poole. You may visit them at Unit 8C Admiralty Park, Station Road, Holton Heath. This firm's principal business activity number is 56103 and has the NACE code: Take-away food shops and mobile food stands. January 30, 2022 is the last time when the accounts were filed.

The information we have related to this specific firm's members suggests a leadership of two directors: Pavels S. and Darja S. who joined the company's Management Board on 2018/01/18.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-30	2020-01-30	2021-01-30	2022-01-30	2023-01-30
Currency

Balance Sheet
Cash Bank On Hand	180	1 416	19 365	8 920	11 633
Current Assets	2 010	4 706	33 096	15 528	20 540
Debtors		2 190	12 631	5 508	7 807
Net Assets Liabilities		-26 893	4 911	-12 218	-6 483
Other Debtors		2 190	2 190	2 190	2 190
Property Plant Equipment	9 740	8 408	6 276	20 933	15 818
Total Inventories	1 830	1 100	1 100	1 100

Other Financial Data
Accrued Liabilities Deferred Income		4 045	4 045	4 045	3 186
Accumulated Depreciation Impairment Property Plant Equipment	3 246	6 068	8 200	15 238	20 511
Additions Other Than Through Business Combinations Property Plant Equipment				21 695	158
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings Overdrafts			20 000	19 432	15 000
Creditors	25 825	40 007	20 000	19 432	15 000
Increase From Depreciation Charge For Year Property Plant Equipment	3 246	2 822	2 132	7 038	5 273
Net Current Assets Liabilities	-23 815	-35 301	18 635	-13 719	-7 301
Other Creditors	25 825	40 007	10 416	16 063	16 819
Other Taxation Social Security Payable				780	2 836
Property Plant Equipment Gross Cost	12 986	14 476	14 476	36 171	36 329
Total Assets Less Current Liabilities	-14 075	-26 893	24 911	7 214	8 517
Trade Creditors Trade Payables				2 791
Trade Debtors Trade Receivables			10 441	3 318	5 617
Total Additions Including From Business Combinations Property Plant Equipment	12 986	1 490

Company staff

Pavels S.

Role: Director

Appointed: 18 January 2018

Latest update: 22 April 2024

Darja S.

Role: Director

Appointed: 18 January 2018

Latest update: 22 April 2024

People with significant control

Darja S.

Notified on 18 January 2018

Nature of control:

1/2 or less of shares

Pavels S.

Notified on 18 January 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2023
Account last made up date	30 January 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	18 January 2018
End Date For Period Covered By Report	30 January 2019
Annual Accounts
Start Date For Period Covered By Report	31 January 2019
End Date For Period Covered By Report	30 January 2020
Annual Accounts
Start Date For Period Covered By Report	31 January 2019
End Date For Period Covered By Report	30 January 2020
Annual Accounts
Start Date For Period Covered By Report	31 January 2019
End Date For Period Covered By Report	30 January 2020
Annual Accounts
Start Date For Period Covered By Report	31 January 2019
End Date For Period Covered By Report	30 January 2020

South Bay Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pavels S.

Darja S.

Alisa P.

People with significant control

Darja S.

Pavels S.

Accounts Documents

Company filings

Filing category

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