Southern Laundry Services Ltd in Watlington, OX49 5PH

Description

Data updated on: 01-07-2020

Southern Laundry Services began its business in the year 2011 as a Private Limited Company registered with number: 07864184. This company has been active for nine years and it's currently active. The firm's office is located in Watlington at 1 High Street. Anyone could also find the firm utilizing the zip code : OX49 5PH. This enterprise's Standard Industrial Classification Code is 96010 and their NACE code stands for Washing and (dry-)cleaning of textile and fur products. 2019-03-31 is the last time when account status updates were filed.

From the data we have gathered, this limited company was incorporated in November 2011 and has so far been steered by three directors, and out this collection of individuals two (Mark M. and Amanda L.) are still in the management.

Amanda L. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency

Balance Sheet
Cash Bank On Hand					778	6 924	3 839	2 569
Current Assets	9 338	9 934	990	494	778		3 839	16 523
Debtors	6 917	8 731						12 954
Net Assets Liabilities					-5 663	-5 504	-1 291	-212
Other Debtors								3 875
Property Plant Equipment					1 702	2 780	1 858	542
Cash Bank In Hand	2 421	1 203	990	494	778
Intangible Fixed Assets	30 600	27 200	23 800	22 667	21 534
Net Assets Liabilities Including Pension Asset Liability	7 452	2 758	-1 618	-6 490	-5 663
Tangible Fixed Assets	5 882	4 314	2 746	2 224	1 702

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	3 452	-1 242	-5 618	-10 490	-9 663

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					12 466	13 599	13 599	18 599
Accumulated Depreciation Impairment Property Plant Equipment					5 748	6 670	7 592	8 908
Additions Other Than Through Business Combinations Property Plant Equipment						2 000
Average Number Employees During Period					2	6	6	6
Bank Borrowings					7 393	3 305
Bank Overdrafts					3 697	3 697	3 081	3 389
Corporation Tax Payable					620	1 050	1 427	2 790
Creditors					5 638	6 796	7 783	9 351
Fixed Assets	36 482	31 514	26 546	24 891	23 236	23 181	22 259	15 943
Increase From Amortisation Charge For Year Intangible Assets						1 133		5 000
Increase From Depreciation Charge For Year Property Plant Equipment						922	922	1 316
Intangible Assets					21 534	20 401	20 401	15 401
Intangible Assets Gross Cost					34 000	34 000	34 000	34 000
Net Current Assets Liabilities	-11 806	7 746	-3 214	-7 906	-4 860	128	-3 944	7 172
Other Creditors					16 646	25 508	19 606	23 327
Other Taxation Social Security Payable					371	214	623	1 672
Property Plant Equipment Gross Cost					7 450	9 450	9 450	9 450
Total Assets Less Current Liabilities	24 676	39 260	23 332	16 985	18 376	23 309	18 315	23 115
Trade Creditors Trade Payables					950	1 835	2 652	1 500
Trade Debtors Trade Receivables								9 079
Capital Employed	7 452	2 758	-1 618	-6 490	-5 663
Creditors Due After One Year	17 224	36 502	24 950	23 475	24 039
Creditors Due Within One Year	21 144	2 188	4 204	8 400	5 638
Intangible Fixed Assets Additions	34 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 400	6 800	10 200	11 333	12 466
Intangible Fixed Assets Amortisation Charged In Period	3 400	3 400	3 400	1 133	1 133
Intangible Fixed Assets Cost Or Valuation	34 000	34 000	34 000	34 000	34 000
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	4 000	4 000	4 000	4 000	4 000
Tangible Fixed Assets Additions	7 450
Tangible Fixed Assets Cost Or Valuation	7 450	7 450	7 450	7 450	7 450
Tangible Fixed Assets Depreciation	1 568	3 136	4 704	5 226	5 748
Tangible Fixed Assets Depreciation Charged In Period	1 568	1 568	1 568	522	522
Value Shares Allotted Increase Decrease During Period	4 000	4 000	4 000

Company staff

Mark M.

Role: Director

Appointed: 07 July 2015

Latest update: 24 May 2020

Amanda L.

Role: Director

Appointed: 29 November 2011

Latest update: 24 May 2020

People with significant control

Amanda L.

Notified on 29 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	10 January 2021
Confirmation statement last made up date	29 November 2019

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	14 November 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	23 September 2015
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 October 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts 27 August 2014
Date Approval Accounts	27 August 2014

Southern Laundry Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Amanda L.

Jason L.

People with significant control

Amanda L.

Accounts Documents

Company filings

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