Southgate Business Solutions Limited in East Sussex, BN21 3TZ

Description

Data updated on: 01-11-2023

2007 marks the beginning of Southgate Business Solutions Limited, the company that is situated at 120 Cavendish Place, Eastbourne in East Sussex. That would make 17 years Southgate Business Solutions has prospered in the business, as it was established on 2nd October 2007. The firm registration number is 06387018 and the area code is BN21 3TZ. This company's registered with SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The company's most recent financial reports cover the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-10-01.

Gary M. is this particular enterprise's individual director, who was selected to lead the company in 2007.

Gary M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	14 051	151	-85	872	10 359

Balance Sheet
Cash Bank On Hand					32 903	64 945	96 328	107 194	110 585
Current Assets	64 824	19 016	19 195	29 002	50 547	64 945		107 505	110 585
Debtors	39 799	17 192	7 987	28 552	17 644			311
Net Assets Liabilities								22 624	25 764
Other Debtors					5 283			311
Property Plant Equipment					3 480	2 611	1 958	1 999	1 711
Cash Bank In Hand	25 025	1 824	11 208	450	32 903
Intangible Fixed Assets	11 582	1 191
Net Assets Liabilities Including Pension Asset Liability	14 051	152	-85	872	10 359
Tangible Fixed Assets	737	552	414	2 403	3 480

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 951	51	-185	772	10 259
Shareholder Funds	14 051	151	-85	872	10 359

Other Financial Data
Version Production Software									2 020
Accrued Liabilities								1 275	1 200
Accumulated Amortisation Impairment Intangible Assets					57 910	57 910		57 910	57 910
Accumulated Depreciation Impairment Property Plant Equipment					3 601	4 471	5 124	5 789	6 289
Additions Other Than Through Business Combinations Property Plant Equipment									212
Average Number Employees During Period								1	1
Corporation Tax Payable					2 513	1 310	4 785
Creditors					43 668	62 060	78 214	86 880	86 532
Increase From Depreciation Charge For Year Property Plant Equipment						870	653		500
Intangible Assets Gross Cost					57 910	57 910		57 910	57 910
Loans From Directors								71 226	70 333
Net Current Assets Liabilities	1 732	-1 592	-499	-1 531	6 879	2 885	18 114	20 625	24 053
Number Shares Issued Fully Paid							100
Other Creditors					41 431	62 060	71 857
Other Taxation Social Security Payable						1 033	1 572
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					7 082	7 082		7 788	8 000
Taxation Social Security Payable								14 379	14 999
Total Assets Less Current Liabilities	14 051	151	-85	872	10 359	5 496	20 072
Trade Creditors Trade Payables					-276
Trade Debtors Trade Receivables					12 361
Creditors Due Within One Year	63 092	20 608	19 694	30 533	43 668
Fixed Assets	12 319	1 743	414	2 403	3 480
Intangible Fixed Assets Aggregate Amortisation Impairment	46 328	56 719	57 910
Intangible Fixed Assets Amortisation Charged In Period		10 391	1 191
Intangible Fixed Assets Cost Or Valuation	57 910	57 910	57 910
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				3 138	1 860
Tangible Fixed Assets Cost Or Valuation	2 104	2 104	2 104	5 241	7 809
Tangible Fixed Assets Depreciation	1 367	1 551	1 689	2 838	4 329
Tangible Fixed Assets Depreciation Charged In Period		185	139	1 149	783

Company staff

Gary M.

Role: Director

Appointed: 02 October 2007

Latest update: 1 April 2024

People with significant control

Gary M.

Notified on 2 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 29 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	4 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2017-12-31

Southgate Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

Elizabeth M.

People with significant control

Gary M.

Accounts Documents

Company filings

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