Southcom Ltd
Unit 3, Shelley Farm Shelley Lane Ower SO51 6AS Romsey
Number: 09332928
Incorporation date: 2014-11-28
Dissolution date: 2021-08-17
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Based in Unit 3, Shelley Farm Shelley Lane, Romsey SO51 6AS Southcom Limited was categorised as a Private Limited Company registered under the 09332928 Companies House Reg No. It had been founded 10 years ago before was dissolved on 2021/08/17.
Kenneth G. was this specific firm's managing director, designated to this position on 2014/11/28.
Kenneth G. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Currency | |||
| Net Worth | 967 | -194 | |
| Balance Sheet | |||
| Cash Bank In Hand | 15 311 | 8 249 | |
| Current Assets | 19 211 | 19 769 | 347 |
| Debtors | 3 900 | 11 520 | |
| Tangible Fixed Assets | 767 | 915 | |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | |
| Profit Loss Account Reserve | 867 | -294 | |
| Shareholder Funds | 967 | -194 | |
| Other Financial Data | |||
| Amount Specific Advance Or Credit Directors | 13 859 | 15 183 | 19 173 |
| Amount Specific Advance Or Credit Made In Period Directors | 4 883 | 500 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 207 | 4 490 | |
| Creditors | 20 878 | 22 116 | |
| Creditors Due Within One Year | 19 011 | 20 878 | |
| Fixed Assets | 915 | 687 | |
| Net Current Assets Liabilities | 200 | -1 109 | -21 769 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Additions | 1 022 | 454 | |
| Tangible Fixed Assets Cost Or Valuation | 1 022 | 1 476 | |
| Tangible Fixed Assets Depreciation | 255 | 561 | |
| Tangible Fixed Assets Depreciation Charged In Period | 255 | 306 | |
| Total Assets Less Current Liabilities | 967 | -194 | -21 082 |
| Advances Credits Directors | 13 859 | 15 183 | |
| Advances Credits Made In Period Directors | 3 720 | ||
| Advances Credits Repaid In Period Directors | 17 579 | ||
Role: Director
Appointed: 28 November 2014
Latest update: 18 December 2023
| Account next due date | 31 August 2021 |
| Account last made up date | 30 November 2019 |
| Confirmation statement next due date | 12 December 2021 |
| Confirmation statement last made up date | 28 November 2020 |
| Annual Accounts 20 July 2016 | |
|---|---|
| Start Date For Period Covered By Report | 28 November 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 20 July 2016 |
| Annual Accounts 29 August 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 29 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
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