Southill Limited in Essex, SS0 7LP

Description

Data updated on: 01-11-2023

Southill Limited is a Private Limited Company, that is registered in 114 Hamlet Court Road, Westcliff On Sea, Essex. It's zip code SS0 7LP. This enterprise has existed 7 years in the business. Its Companies House Registration Number is 11020488. This firm's declared SIC number is 56103 meaning Take-away food shops and mobile food stands. Its most recent financial reports provide detailed information about the period up to Mon, 31st Oct 2022 and the latest annual confirmation statement was released on Tue, 17th Oct 2023.

Xiujuan G. is this enterprise's solitary managing director, that was chosen to lead the company on Wednesday 18th October 2017.

Xiujuan G. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	66 007	58 164	108 277	89 433	71 641
Current Assets	73 249	65 902	118 663	99 083	99 811
Debtors	4 242	4 663	6 086	4 150	22 470
Net Assets Liabilities	24 289	22 421	40 957	53 680	37 610
Other Debtors	4 242	4 663	6 086	4 150	22 470
Property Plant Equipment		5 104	20 969	31 785	24 097
Total Inventories	3 000	3 075	4 300	5 500	5 700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 333	6 908	16 581	26 750
Additions Other Than Through Business Combinations Property Plant Equipment		6 437	21 440	20 489	2 481
Average Number Employees During Period	5	5	11	12	9
Bank Borrowings			50 000	36 062	27 500
Bank Overdrafts				11 132	10 000
Creditors	48 960	48 585	48 675	41 126	58 798
Increase From Depreciation Charge For Year Property Plant Equipment		1 333	5 575	9 673	10 169
Net Current Assets Liabilities	24 289	17 317	69 988	57 957	41 013
Other Creditors	4 227	9 589	13 957	11 818	6 194
Property Plant Equipment Gross Cost		6 437	27 877	48 366	50 847
Taxation Social Security Payable	40 972	33 665	31 242	13 606	42 604
Total Assets Less Current Liabilities		22 421	90 957	89 742	65 110
Trade Creditors Trade Payables	3 761	5 331	3 476	4 570

Company staff

Xiujuan G.

Role: Director

Appointed: 18 October 2017

Latest update: 4 May 2024

People with significant control

Xiujuan G.

Notified on 18 October 2017

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-18
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Southill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xiujuan G.

People with significant control

Xiujuan G.

Accounts Documents

Company filings

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