Southgleam Limited
Wilson Field Limited 260 The Manor House S11 9PS Sheffield
Number: 03927062
Incorporation date: 2000-02-16
Dissolution date: 2019-04-19
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 03927062 24 years ago, Southgleam Ltd had been a private limited company until Friday 19th April 2019 - the date it was formally closed. The firm's latest mailing address was Wilson Field Limited, 260 The Manor House Sheffield.
Kay S. was the following enterprise's managing director, appointed in 2008.
Kay S. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 71 191 | 74 907 | 90 208 | 101 797 | 109 277 | 111 838 | |
| Balance Sheet | |||||||
| Current Assets | 82 868 | 86 208 | 112 847 | 113 699 | 161 646 | 114 456 | 112 813 |
| Net Assets Liabilities | 111 838 | 106 715 | |||||
| Cash Bank In Hand | 78 078 | 11 936 | 35 717 | ||||
| Debtors | 4 790 | 74 272 | 77 130 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 71 191 | 74 907 | 90 208 | 101 797 | 109 277 | 111 838 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||
| Profit Loss Account Reserve | 71 181 | 74 897 | 90 198 | ||||
| Shareholder Funds | 71 191 | 74 907 | 90 208 | 101 797 | 109 277 | 111 838 | |
| Other Financial Data | |||||||
| Creditors | 2 618 | 6 098 | |||||
| Net Current Assets Liabilities | 71 191 | 74 907 | 90 208 | 101 797 | 109 277 | 111 838 | 106 715 |
| Total Assets Less Current Liabilities | 71 191 | 74 907 | 90 208 | 101 797 | 109 277 | 111 838 | 106 715 |
| Administrative Expenses | 57 746 | 75 737 | |||||
| Creditors Due Within One Year | 11 677 | 11 301 | 22 639 | 11 902 | 52 369 | 2 618 | |
| Gross Profit Loss | 60 368 | 92 195 | |||||
| Number Shares Allotted | 10 | 10 | 10 | ||||
| Operating Profit Loss | 2 622 | 16 458 | |||||
| Other Interest Receivable Similar Income | 2 085 | 2 668 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss For Period | 3 716 | 15 301 | |||||
| Profit Loss On Ordinary Activities Before Tax | 4 707 | 19 126 | |||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||
| Tax On Profit Or Loss On Ordinary Activities | 991 | 3 825 | |||||
| Turnover Gross Operating Revenue | 60 368 | 92 195 | |||||
Role: Director
Appointed: 23 May 2008
Latest update: 15 November 2022
Role: Secretary
Appointed: 01 June 2005
Latest update: 15 November 2022
Role: Secretary
Appointed: 24 February 2000
Latest update: 15 November 2022
| Account next due date | 31 August 2019 |
| Account last made up date | 30 November 2017 |
| Confirmation statement next due date | 02 March 2019 |
| Confirmation statement last made up date | 16 February 2018 |
| Annual Accounts 03 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-01 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 03 November 2013 |
| Annual Accounts 10 September 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 10 September 2014 |
| Annual Accounts 03 April 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 03 April 2015 |
| Annual Accounts 14 August 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 14 August 2016 |
| Annual Accounts 4 April 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 4 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
(7 pages)