Southern Percussion Limited in Leigh On Sea, SS9 2UJ

Description

Data updated on: 01-11-2023

2008 marks the founding of Southern Percussion Limited, the company registered at 1386 London Road, , Leigh On Sea. This means it's been sixteen years Southern Percussion has prospered on the market, as it was started on 2008-03-11. The registration number is 06530300 and its postal code is SS9 2UJ. The enterprise's principal business activity number is 82990: Other business support service activities not elsewhere classified. Southern Percussion Ltd released its account information for the financial year up to 2022-03-31. The most recent annual confirmation statement was filed on 2023-03-11.

1 transaction have been registered in 2010 with a sum total of £9,532. Cooperation with the Redbridge council covered the following areas: Supplies And Services / Equipment, Furniture And Materials.

Katy E., Alison E. and Ann E. are the enterprise's directors and have been managing the firm since 2008-08-28. What is more, the director's duties are often backed by a secretary - Alison E., who was chosen by this limited company in 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 415	33 740	38 355	42 584	40 656

Balance Sheet
Current Assets	135 223	150 696	135 480	137 651	129 983	154 321	173 218	215 705	253 786	292 458	302 481	393 450
Net Assets Liabilities					40 656	42 023	54 515	75 659	97 464	133 792	144 994
Cash Bank In Hand	7 729	18 318	6 246	25 180	5 340
Debtors	8 490	6 810	9 820	6 000	15 965
Intangible Fixed Assets	2 000
Net Assets Liabilities Including Pension Asset Liability	29 415	33 740
Stocks Inventory	119 004	125 568	119 414	106 471	108 678
Tangible Fixed Assets	22 809	25 637	32 444	31 044	29 382

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	29 315	33 640	38 255	42 484	40 556
Shareholder Funds	29 415	33 740	38 355	42 584	40 656

Other Financial Data
Average Number Employees During Period								3	3	3	3	3
Creditors					118 709	12 153	7 986	151 205	183 267	40 000	34 667	26 667
Depreciation Amortisation Impairment Expense									7 078	5 940
Fixed Assets	24 809	25 637	32 444	31 044	29 382	28 536	13 117	11 159	26 945	22 120	18 286	14 851
Net Current Assets Liabilities	4 939	8 103	5 911	11 540	11 274	25 640	49 384	64 500	70 519	151 672	161 375
Other Operating Expenses Format2									55 423	48 286
Other Operating Income Format2									2 679	29 918
Staff Costs Employee Benefits Expense									36 601	34 978
Tax Tax Credit On Profit Or Loss On Ordinary Activities									4 050	12 258
Total Assets Less Current Liabilities	29 748	33 740	38 355	42 584	40 656	54 176	62 501	75 659	97 464	173 792	179 661
Creditors Due After One Year	333
Creditors Due Within One Year	130 284	142 593	129 569	126 111	118 709
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		7 594	12 972	10 485	9 040
Tangible Fixed Assets Cost Or Valuation	34 361	41 955	54 927	53 408	55 095
Tangible Fixed Assets Depreciation	11 552	16 318	22 483	22 364	25 713
Tangible Fixed Assets Depreciation Charged In Period		4 766	6 165	5 539	5 346
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 658	1 997
Tangible Fixed Assets Disposals				12 004	7 353

Company staff

Katy E.

Role: Director

Appointed: 28 August 2008

Latest update: 4 February 2024

Alison E.

Role: Director

Appointed: 28 August 2008

Latest update: 4 February 2024

Alison E.

Role: Secretary

Appointed: 11 March 2008

Latest update: 4 February 2024

Ann E.

Role: Director

Appointed: 11 March 2008

Latest update: 4 February 2024

People with significant control

Katy E. 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.

Katy E.

Notified on 1 July 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 21 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 December 2014
Annual Accounts 21 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 November 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 5 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 November 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Redbridge	1	£ 9 532.00
2010-06-02	60114423		£ 9 532.00	Supplies And Services / Equipment, Furniture And Materials

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Redbridge

£ 9 532.00

2010-06-02

60114423

£ 9 532.00

Supplies And Services / Equipment, Furniture And Materials

Southern Percussion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katy E.

Alison E.

Alison E.

Ann E.

Incorporate Secretariat Limited

People with significant control

Katy E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Company's financial transactions

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Southern Percussion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katy E.

Alison E.

Alison E.

Ann E.

Incorporate Secretariat Limited

People with significant control

Katy E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016