South End House Limited in Norwich, NR1 1RE

Description

Data updated on: 02-11-2023

This firm known as South End House was registered on 2010-07-07 as a private limited company. This firm registered office was based in Norwich on C/o Larking Gowen, 1st Floor Prospect House. The address post code is NR1 1RE. The official registration number for South End House Limited was 07307230. South End House Limited had been in business for thirteen years until 2023-09-09.

Hugh S. was this enterprise's managing director, selected to lead the company in 2021.

Sarah S. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 678	66 571	107 484	141 127	174 207	207 772

Balance Sheet
Current Assets	50 675	105 935	118 436	161 090	182 132	218 988	245 213	268 653	296 589	326 306	365 193
Cash Bank In Hand		45	28 068	68 110	82 190	104 715
Debtors	50 675	105 890	90 368	92 980	99 942	114 273
Net Assets Liabilities Including Pension Asset Liability		66 571	107 484	141 127	174 207	207 772

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	31 677	66 570	107 483	141 126	174 206	207 771
Shareholder Funds	31 678	66 571	107 484	141 127	174 207	207 772

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								720	720	720	1 440
Creditors						11 216	8 544	5 940	6 436	12 039	31 321
Net Current Assets Liabilities	31 678	66 571				207 772	236 669	262 713	290 153	314 267	333 872
Total Assets Less Current Liabilities	31 678	66 571				207 772	236 669	262 713	290 153	314 267	333 872
Advances Credits Directors	40 540	84 711			74 318	90 344	93 506	96 778	104 305	123 943	169 427
Advances Credits Made In Period Directors						16 026		3 272	7 527	19 638
Administrative Expenses	600
Creditors Due Within One Year	18 997	39 364	10 952	19 963	7 925	11 216
Number Shares Allotted		1	1	1	1	1
Operating Profit Loss	39 939
Other Creditors Due Within One Year	600	1 200
Par Value Share		1	1	1	1	1
Profit Loss For Period	31 677
Profit Loss On Ordinary Activities Before Tax	39 939
Share Capital Allotted Called Up Paid	1	1
Taxation Social Security Due Within One Year	18 397	38 163
Tax On Profit Or Loss On Ordinary Activities	8 262
Turnover Gross Operating Revenue	40 539
U K Current Corporation Tax	8 262
Value Shares Allotted		1	1	1	1	1

Company staff

Hugh S.

Role: Director

Appointed: 15 March 2021

Latest update: 18 June 2023

People with significant control

Sarah S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	21 July 2022
Confirmation statement last made up date	07 July 2021

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	8 December 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts 28 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 January 2013
Annual Accounts 11 August 2014
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 August 2014
Annual Accounts 31 January 2015
Date Approval Accounts	31 January 2015

South End House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh S.

Sarah S.

People with significant control

Sarah S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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South End House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh S.

Sarah S.

People with significant control

Sarah S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012