Southbourne Shipping Limited in Westcliff-on-sea, SS0 0AL

Description

Data updated on: 01-11-2023

Southbourne Shipping came into being in 2010 as a company enlisted under no 07262152, located at SS0 0AL Westcliff-on-sea at 295 Southbourne Grove. This firm has been in business for fourteen years and its last known status is active. This business's Standard Industrial Classification Code is 52220 - Service activities incidental to water transportation. Southbourne Shipping Ltd filed its account information for the period up to May 31, 2022. The most recent confirmation statement was submitted on May 21, 2023.

We have just one managing director at the current moment supervising the following business, specifically Stephen P. who's been performing the director's obligations since Friday 21st May 2010.

Stephen P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 561	3 717	8 127	2 782	2 644	4 579

Balance Sheet
Current Assets	2 797	5 402	10 110	4 693	18 029	7 896	3 865	3 460	14 450	42 089	36 153	13 120	12 725
Net Assets Liabilities						4 579	1 566	1 447	8 801	10 592	9 321	-10 920	-9 787
Cash Bank In Hand	2 469	4 339	10 050	3 773	18 029	7 896
Debtors	328	1 063	60	920
Net Assets Liabilities Including Pension Asset Liability	1 561	3 717	8 127	2 782	2 644	4 579
Other Debtors	328	1 063

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 560	3 716	8 126	2 781	2 643	4 578
Shareholder Funds	1 561	3 717	8 127	2 782	2 644	4 579

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						3 317	2 299	2 013	5 649	6 497	1 832	24 040	2 048
Net Current Assets Liabilities	1 561	3 717	8 127	2 782	2 644	4 579	1 566	1 447	8 801	35 592	34 321	13 120	10 677
Other Operating Expenses Format2							17 815	12 385	11 574	15 909	12 999	9 549	3 300
Profit Loss							8 687	7 262	15 719	8 091	999	-14 931	2 140
Raw Materials Consumables Used							203 534	266 234	217 438	189 777	100 851	51 918	59 656
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2 299	2 013	3 868	2 029	352
Total Assets Less Current Liabilities	1 561	3 717	8 127	2 782	2 644	4 579	1 566	1 447	8 801	35 592	34 321	13 120	10 677
Turnover Revenue							232 335	287 894	248 599	215 806	115 201	46 536	65 096
Accruals Deferred Income Within One Year	500	500
Creditors Due Within One Year	1 236	1 685	1 983	1 911	15 385	3 317
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Taxation Social Security Due Within One Year	736	1 185

Company staff

Stephen P.

Role: Director

Appointed: 21 May 2010

Latest update: 28 March 2024

People with significant control

Stephen P.

Notified on 21 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Southbourne Shipping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

People with significant control

Stephen P.

Accounts Documents

Company filings

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