Southsea Traders Limited in Southsea, PO4 8UG

Description

Data updated on: 01-11-2023

This company operates under the name of Southsea Traders Limited. The firm was originally established eleven years ago and was registered under 08785610 as its registration number. This particular registered office of the company is situated in Southsea. You can contact it at 32 Siskin Road. The firm's principal business activity number is 46900: Non-specialised wholesale trade. November 30, 2022 is the last time when the accounts were filed.

We have one managing director at present managing this business, namely Ming Z. who's been performing the director's responsibilities for eleven years.

Ming Z. is the individual with significant 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	2014-11-30	2015-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	13 460	30 790

Balance Sheet
Cash Bank On Hand			17 844	17 469	20 669	26 392	78 540	89 694
Current Assets	41 502	44 656	61 232	112 041	187 129	169 176	186 235	154 912
Debtors			-890	29 357	39 892	46 924	4 635	5 233
Net Assets Liabilities			33 278	33 740	34 098	34 146	32 889	-6 705
Other Debtors			958	6 541	6 783
Property Plant Equipment			4 290	17 414	15 593	42 208	40 387	38 960
Total Inventories			44 278	65 215	126 568	95 860	103 060	59 985
Net Assets Liabilities Including Pension Asset Liability	13 460	30 790

Capital & Reserves
Shareholder Funds	13 460	30 790

Other Financial Data
Version Production Software					2 020	2 021		2 024
Accumulated Amortisation Impairment Intangible Assets			410	820	1 230	1 640	2 050	2 050
Accumulated Depreciation Impairment Property Plant Equipment			3 016	4 837	6 658	8 479	10 300	12 458
Additions Other Than Through Business Combinations Property Plant Equipment				14 945		28 436		731
Bank Borrowings								42 268
Creditors			35 934	98 995	171 494	179 698	195 783	160 359
Finished Goods Goods For Resale			44 278	65 215	126 568
Fixed Assets		1 571	7 980	20 694	18 463	44 668	42 437	41 010
Increase From Amortisation Charge For Year Intangible Assets				410	410	410	410
Increase From Depreciation Charge For Year Property Plant Equipment				1 821	1 821	1 821	1 821	2 158
Intangible Assets			3 690	3 280	2 870	2 460	2 050	2 050
Intangible Assets Gross Cost			4 100	4 100	4 100	4 100	4 100	4 100
Loans From Directors			31 064	29 281	27 973	27 973	27 973	13 727
Net Current Assets Liabilities	13 460	29 219	25 298	13 046	15 635	-10 522	-9 548	-5 447
Other Creditors				8 494	14 320	1 921
Prepayments Accrued Income			-1 898	-1 898
Property Plant Equipment Gross Cost			7 306	22 251	22 251	50 687	50 687	51 418
Recoverable Value-added Tax								1 740
Taxation Social Security Payable			1 253	632	607	538	229	229
Total Assets Less Current Liabilities	13 460	30 790					32 889	35 563
Trade Creditors Trade Payables			3 617	60 588	128 594	144 801	171 065	146 403
Trade Debtors Trade Receivables			50	24 714	33 109	46 924	4 635	3 493
Value-added Tax Payable						4 465	-3 484
Creditors Due Within One Year	28 511	16 239
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	469	802

Company staff

Ming Z.

Role: Director

Appointed: 21 November 2013

Latest update: 17 March 2024

People with significant control

Ming Z.

Notified on 6 April 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Southsea Traders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ming Z.

People with significant control

Ming Z.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode