Southeylloyd Limited in Carterton, OX18 1EQ

Description

Data updated on: 11-07-2021

Located in 45 Shillbrook Avenue, Carterton OX18 1EQ Southeylloyd Limited was a Private Limited Company and issued a 09144658 registration number. It'd been founded ten years ago before was dissolved on 2021-05-11.

When it comes to the limited company, a variety of director's obligations had been performed by Michael L. and Scott S.. As for these two executives, Michael L. had supervised the limited company for the longest time, having become a part of the Management Board on 2014-07-23.

Executives who controlled the firm include: Scott S. had substantial control or influence over the company owned 1/2 or less of company shares and had over 1/2 to 3/4 of voting rights. Michael L. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	8 512	61 171

Balance Sheet
Cash Bank On Hand		45 111	34 900	99 394
Current Assets	28 259	141 901	140 917	225 980
Debtors	18 550	96 790	106 017	126 586
Net Assets Liabilities		61 171	70 023	82 043
Other Debtors		6 719	2 842
Property Plant Equipment		53 656	40 513	29 785
Cash Bank In Hand	9 709	45 111
Tangible Fixed Assets	287	53 656

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	8 510	61 169
Shareholder Funds	8 512	61 171

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			27 093	41 600
Additions Other Than Through Business Combinations Property Plant Equipment			420	3 779
Average Number Employees During Period		-3	-4	-4
Creditors		93 377	79 493	150 501
Increase From Depreciation Charge For Year Property Plant Equipment			13 563	14 507
Net Current Assets Liabilities	8 225	48 524	61 424	75 479
Other Creditors		33 544	25 840
Property Plant Equipment Gross Cost			67 606	71 385
Taxation Social Security Payable		44 692	46 642
Trade Creditors Trade Payables		15 141	7 011
Trade Debtors Trade Receivables		90 071	103 175
Creditors Due After One Year		41 009
Creditors Due Within One Year	20 034	93 377
Net Assets Liability Excluding Pension Asset Liability	8 512	61 171
Number Shares Allotted	-2	-2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	-2	-2
Tangible Fixed Assets Additions	358	66 828
Tangible Fixed Assets Cost Or Valuation	358	67 186
Tangible Fixed Assets Depreciation	71	13 530
Tangible Fixed Assets Depreciation Charged In Period	71	13 459
Total Assets Less Current Liabilities	8 512	102 180

Company staff

Michael L.

Role: Director

Appointed: 23 July 2014

Latest update: 2 November 2023

Scott S.

Role: Director

Appointed: 23 July 2014

Latest update: 2 November 2023

People with significant control

Scott S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

over 1/2 to 3/4 of voting rights

substantial control or influence

1/2 or less of shares

Michael L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	03 September 2020
Confirmation statement last made up date	23 July 2019

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	23 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	31 March 2016
Annual Accounts 14 August 2016
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	14 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018

Southeylloyd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Scott S.

People with significant control

Scott S.

Michael L.

Accounts Documents

Company filings

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