Based in 26/28 Goodall Street, Walsall WS1 1QL Southern Cabling Services Limited is classified as a Private Limited Company issued a 10337216 registration number. This firm was established on 2016-08-19. The company's declared SIC number is 61900, that means Other telecommunications activities. Southern Cabling Services Ltd released its account information for the period up to 2022-08-31. The firm's most recent annual confirmation statement was submitted on 2023-08-18.
Southern Cabling Services Limited
General information
Name:
Southern Cabling Services Ltd
Office Address:
26/28 Goodall Street WS1 1QL Walsall
Number: 10337216
Incorporation date: 2016-08-19
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Currency | ||||||
| Net Worth | 12 765 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 424 | 34 366 | 27 270 | |||
| Current Assets | 20 305 | 20 305 | 20 305 | 17 424 | 39 766 | 27 270 |
| Debtors | 5 400 | |||||
| Net Assets Liabilities | 12 765 | 12 765 | 12 765 | 886 | 10 986 | -69 526 |
| Property Plant Equipment | 15 363 | 10 349 | 6 899 | |||
| Net Assets Liabilities Including Pension Asset Liability | 12 765 | |||||
| Capital & Reserves | ||||||
| Shareholder Funds | 12 765 | |||||
| Other Financial Data | ||||||
| Version Production Software | 2 024 | |||||
| Accrued Liabilities | 2 425 | 2 509 | 780 | |||
| Accumulated Amortisation Impairment Intangible Assets | 3 340 | 4 175 | 5 012 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 462 | 16 764 | 20 214 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 288 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 27 414 | 27 414 | 27 414 | 45 267 | 51 660 | 115 389 |
| Fixed Assets | 20 454 | 20 454 | 20 454 | 28 729 | 22 880 | 18 593 |
| Increase From Amortisation Charge For Year Intangible Assets | 835 | 835 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 302 | 3 450 | ||||
| Intangible Assets | 13 366 | 12 531 | 11 694 | |||
| Intangible Assets Gross Cost | 16 706 | 16 706 | 16 706 | |||
| Loans From Directors | 11 938 | |||||
| Net Current Assets Liabilities | -7 109 | 7 109 | 7 109 | -27 843 | -11 894 | -88 119 |
| Other Creditors | 193 | 463 | 1 025 | |||
| Other Increase Decrease In Amortisation Impairment Intangible Assets | 2 | |||||
| Property Plant Equipment Gross Cost | 25 825 | 27 113 | 27 113 | |||
| Taxation Social Security Payable | 6 193 | 10 257 | 68 479 | |||
| Trade Creditors Trade Payables | 10 496 | 958 | 545 | |||
| Trade Debtors Trade Receivables | 5 400 | |||||
| Value-added Tax Payable | 14 022 | 37 473 | 44 560 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 580 | 580 | 580 | |||
| Total Assets Less Current Liabilities | 13 345 | 13 345 | 13 345 | |||
| Accruals Deferred Income | 580 | |||||
| Creditors Due Within One Year | 27 414 | |||||
Company staff
Christian G.
Role: Director
Appointed: 19 August 2016
Latest update: 5 January 2024
People with significant control
Christian G.
Notified on
19 August 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 May 2024 |
| Account last made up date | 31 August 2022 |
| Confirmation statement next due date | 01 September 2024 |
| Confirmation statement last made up date | 18 August 2023 |
| Annual Accounts 19 April 2018 | |
|---|---|
| Start Date For Period Covered By Report | 2016-08-19 |
| End Date For Period Covered By Report | 2017-08-31 |
| Date Approval Accounts | 19 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2020 |
| End Date For Period Covered By Report | 31 August 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2021 |
| End Date For Period Covered By Report | 31 August 2022 |
Company filings
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Accounts
Address
Confirmation statement
Incorporation
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Registered office address changed from 62 Bartholomew Street Newbury RG14 7BE United Kingdom to 26/28 Goodall Street Walsall WS1 1QL on Friday 27th October 2023 (AD01)
filed on: 27th, October 2023
filed on: 27th, October 2023
address
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