Switch Club Southampton Limited in Southampton, SO14 3TJ

Description

Data updated on: 01-11-2023

2016 marks the beginning of Switch Club Southampton Limited, a company which is situated at Tagus House, 9 Ocean Way, Southampton. This means it's been 8 years Switch Club Southampton has prospered in this business, as the company was started on Monday 8th February 2016. Its Companies House Registration Number is 09992970 and the company area code is SO14 3TJ. This firm's classified under the NACE and SIC code 56301, that means Licensed clubs. Switch Club Southampton Ltd reported its latest accounts for the period up to Monday 28th February 2022. Its most recent confirmation statement was filed on Wednesday 1st February 2023.

In order to satisfy their clients, this company is permanently being developed by a number of three directors who are Richard G., Ryan K. and Gary B.. Their constant collaboration has been of great use to this company for 3 years. Moreover, the director's tasks are regularly assisted with by a secretary - Peter T., who joined this company 3 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	12 367	71 553	65 627	3 192	3 512	25 395
Current Assets	48 362	78 553	109 322	94 810	36 396	32 483	1 822
Debtors	31 495	2 250	38 695	83 618	24 884	7 088	1 822
Net Assets Liabilities	-50 149	-67 449	-39 713	-39 520	-140 950	-65 022	-72 942
Other Debtors	29 245		36 627	31 926		4 660
Property Plant Equipment	6 008	5 863	14 578	63 265	47 449
Total Inventories	4 500	4 750	5 000	8 000	8 000

Other Financial Data
Accrued Liabilities Deferred Income	3 300	3 300	3 300	8 428	3 300	11 540	1 440
Accumulated Depreciation Impairment Property Plant Equipment	695	2 321	4 262	14 491	30 307
Additions Other Than Through Business Combinations Property Plant Equipment		1 480	10 657	58 916		19 125
Average Number Employees During Period			38	38	27	4	4
Bank Borrowings Overdrafts	5 263				50 000	33 206	24 153
Corporation Tax Payable				2 459		6 636	7 228
Corporation Tax Recoverable							1 822
Creditors	115 018	164 909	161 135	194 813	50 000	33 206	24 153
Deferred Tax Asset Debtors					23 751
Increase From Depreciation Charge For Year Property Plant Equipment	695	1 625	1 941	10 229	15 816	7 100
Net Current Assets Liabilities	-66 656	-86 356	-51 813	-100 003	-131 084	-31 816	-48 789
Number Shares Issued Fully Paid		100	100
Other Creditors	61 212	92 091	71 720	106 085	102 291	30 509	22 938
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						37 407
Other Disposals Property Plant Equipment						96 881
Other Taxation Social Security Payable	27 743	32 887	37 038	35 841	41 342	2 154	2 305
Par Value Share		1	1
Prepayments Accrued Income	2 250	2 250	2 068	51 692	1 133	2 428
Property Plant Equipment Gross Cost	6 703	8 183	18 840	77 756	77 756
Provisions For Liabilities Balance Sheet Subtotal	-10 499	-13 044	2 478	2 782	7 315
Total Additions Including From Business Combinations Property Plant Equipment	6 703
Total Assets Less Current Liabilities	-60 648	-80 493	-37 235	-36 738	-83 635	-31 816
Trade Creditors Trade Payables	17 500	36 631	49 077	42 000	20 547	3 773	7 013
Advances Credits Directors						28 646	21 073

Company staff

Richard G.

Role: Director

Appointed: 28 May 2021

Latest update: 12 April 2024

Ryan K.

Role: Director

Appointed: 28 May 2021

Latest update: 12 April 2024

Peter T.

Role: Secretary

Appointed: 28 May 2021

Latest update: 12 April 2024

Gary B.

Role: Director

Appointed: 24 July 2019

Latest update: 12 April 2024

People with significant control

Executives with significant control over the firm are: Gary B. has substantial control or influence over the company. Ryan K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gary B.

Notified on 24 July 2019

Nature of control:

substantial control or influence

Ryan K.

Notified on 15 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Switch South Limited

Address: C/O Hjs Chartered Accountants 12-14 Carlton Place, Southampton, Hampshire, SO15 2EA, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 09148019

Notified on 1 March 2017

Ceased on 15 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Victoria S.

Notified on 1 March 2017

Ceased on 23 July 2019

Nature of control:

substantial control or influence

William C.

Notified on 6 April 2016

Ceased on 21 March 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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-06-30

Switch Club Southampton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

Ryan K.

Peter T.

Gary B.

Victoria S.

William C.

People with significant control

Gary B.

Ryan K.

Switch South Limited

Victoria S.

William C.

Accounts Documents

Company filings

Filing category

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