Southampton Cars Limited in Southampton, SO14 0QL

Description

Data updated on: 01-11-2023

Southampton Cars started its operations in the year 2014 as a Private Limited Company with reg. no. 08898699. The company has been prospering for ten years and it's currently active - proposal to strike off. The firm's registered office is registered in Southampton at 96 Northam Road. Anyone can also find this business using the area code of SO14 0QL. The enterprise's SIC code is 45112 - Sale of used cars and light motor vehicles. Thu, 28th Feb 2019 is the last time the accounts were reported.

For ten years, the following limited company has only had 1 managing director: Przemyslaw S. who has been caring of it since 2014/02/17.

Przemyslaw S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-16	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 447	2 391	15 293

Balance Sheet
Cash Bank On Hand			6 069	4 556
Current Assets	47 192	55 263	130 655	138 750	199 730	176 113
Debtors	1 914	-2 775	-986	8 622
Net Assets Liabilities			14 796	2 548	-42 561	-43 503
Total Inventories			125 572	125 572
Cash Bank In Hand	15 463	19 123	6 069
Net Assets Liabilities Including Pension Asset Liability	1 447	2 391	15 293
Stocks Inventory	29 815	38 915	125 572
Trade Debtors		-2 775	-986

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 347	2 291	15 193
Shareholder Funds	1 447	2 391	15 293

Other Financial Data
Bank Overdrafts			4 417	4 139
Creditors			73 059	86 702	151 819	129 144
Net Current Assets Liabilities	1 447	2 391	58 093	52 048	47 911	46 969
Other Creditors			1	13 480
Taxation Social Security Payable			5 368	7 767
Total Assets Less Current Liabilities	1 447	2 391	58 093	52 048	47 911	46 969
Trade Creditors Trade Payables			63 273	61 316
Trade Debtors Trade Receivables			-986	8 622
Net Consideration Paid For Own Shares			100
Number Own Shares Purchased			100
Administrative Expenses	78 298	1 053	90 644
Bank Borrowings Overdrafts			4 417
Corporation Tax Due Within One Year		573	3 225
Cost Sales	382 003	384 529	322 167
Creditors Due After One Year			42 800
Creditors Due Within One Year	45 745	52 872	72 562
Gross Profit Loss	79 982	2 233	106 771
Number Shares Allotted	100	100
Operating Profit Loss	1 684	2 864	16 127
Other Creditors After One Year			42 800
Other Creditors Due Within One Year			2
Other Taxation Social Security Within One Year		-301	2 143
Par Value Share	1	1	1
Profit Loss For Period	1 347	944	12 902
Profit Loss On Ordinary Activities Before Finance Charges Interest		2 864	16 127
Profit Loss On Ordinary Activities Before Tax	1 684	2 864	16 127
Share Capital Allotted Called Up Paid	100	100	100
Tax On Profit Or Loss On Ordinary Activities		573	3 225
Total Recognised Gain Loss For Period	1 347	944
Trade Creditors Within One Year		52 600	62 775
Turnover Gross Operating Revenue	461 985	4 760	428 938
U K Current Corporation Tax		573	3 225

Company staff

Przemyslaw S.

Role: Director

Appointed: 17 February 2014

Latest update: 23 March 2024

People with significant control

Przemyslaw S.

Notified on 1 June 2016

Nature of control:

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	09 December 2019
Confirmation statement last made up date	25 November 2018

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2015-02-17
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	18 June 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts 13 September 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	13 September 2016

Southampton Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Przemyslaw S.

People with significant control

Przemyslaw S.

Accounts Documents

Company filings

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