South France Proprty Rentals Ltd in Manchester, M2 3BD

Description

Data updated on: 01-11-2023

South France Proprty Rentals has been on the market for at least sixteen years. Registered under number 06508739, the company is registered as a Private Limited Company. You may find the office of this company during its opening times at the following address: Xeinadin Corporate Recovery Ltd 100 Barbirolli Square, M2 3BD Manchester. This enterprise's SIC and NACE codes are 55209 which means Other holiday and other collective accommodation. 2021/02/28 is the last time account status updates were filed.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-31 014	-19 834	-13 578	-10 635	-20 237	-18 696

Balance Sheet
Cash Bank On Hand						4 703	1 951	2 865	5 496	4 630	12 501
Current Assets	11 239	1 006	5 232	391	2 796	6 523	37 748	22 358	7 173	4 630	12 501
Debtors						1 820	35 797	19 493	1 677
Net Assets Liabilities						-18 696	-16 956	-15 251	-16 771	-43 868	-62 489
Property Plant Equipment								3 109	12 207	9 220	10 432
Cash Bank In Hand	11 239	1 006	5 232	391	2 796	4 703
Net Assets Liabilities Including Pension Asset Liability	-31 014	-19 834	-13 578	-10 635	-20 237	-18 696
Tangible Fixed Assets	5 934	3 737	2 422	1 107

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-31 114	-19 934	-13 678	-10 735	-20 337	-18 796
Shareholder Funds	-31 014	-19 834	-13 578	-10 635	-20 237	-18 696

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 997	12 997	14 034	16 475	19 462	22 940
Creditors						6 917	49 161	25 558	6 860	4 480	1 701
Fixed Assets	5 934	3 737	2 422	1 107				3 109	12 207	9 220	10 432
Increase From Depreciation Charge For Year Property Plant Equipment								1 037	2 441	2 987	3 478
Net Current Assets Liabilities	-542	-13 879	-7 261	-9 764	-8 360	-394	-7 593	-280	2 733	2 070	12 220
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 820	3 820	2 920	2 420	1 920	1 420
Property Plant Equipment Gross Cost						12 997	12 997	17 143	28 682	28 682	33 372
Total Additions Including From Business Combinations Property Plant Equipment								4 146	11 539		4 690
Total Assets Less Current Liabilities	5 392	-10 142	-4 839	-8 657	-8 360	-394	-7 593	2 829	14 940	11 290	22 652
Accruals Deferred Income Within One Year	1 997	2 839	2 706	842	8 417	5 919
Creditors Due After One Year	36 406	9 692	8 739	1 978	11 877	18 302
Creditors Due Within One Year	11 781	14 885	12 493	10 155	11 156	6 917
Number Shares Allotted	100	100	100	100	100	100
Other Creditors After One Year	36 406	9 692	8 739	1 978	11 877	18 302
Other Creditors Due Within One Year	9 784	12 046	9 787	9 241	2 334	643
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset						1 820
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	12 997	12 997	12 997	12 997	12 997	12 997
Tangible Fixed Assets Depreciation	7 063	9 260	10 575	11 890	12 997	12 997
Tangible Fixed Assets Depreciation Charged In Period		2 197	1 315	1 315	1 107
Trade Creditors Within One Year				72	405	355

Company staff

Barry C.

Role: Secretary

Appointed: 19 February 2008

Latest update: 20 October 2023

Paula C.

Role: Director

Appointed: 19 February 2008

Latest update: 20 October 2023

People with significant control

Paula C.

Notified on 19 February 2017

Nature of control:

1/2 or less of shares

Barry C.

Notified on 19 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	05 March 2023
Confirmation statement last made up date	19 February 2022

Annual Accounts 17 August 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	17 August 2012
Annual Accounts 08 August 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	08 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-03-01
Date Approval Accounts	20 October 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-03-01
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts 30 May 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	30 May 2014
Annual Accounts
End Date For Period Covered By Report	2015-02-28
Annual Accounts
End Date For Period Covered By Report	2016-02-29
Annual Accounts
End Date For Period Covered By Report	28 February 2017

South France Proprty Rentals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry C.

Paula C.

People with significant control

Paula C.

Barry C.

Accounts Documents

Company filings

Filing category

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