The South (UK) Limited in Leicester, LE1 7RU

Description

Data updated on: 01-11-2023

Registered at Granville Hall, Leicester LE1 7RU The South (UK) Limited is a Private Limited Company issued a 08452429 Companies House Reg No. The company was launched 11 years ago. This enterprise's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. The business latest filed accounts documents were submitted for the period up to 2023/03/31 and the latest confirmation statement was released on 2023/03/20.

1 transaction have been registered in 2014 with a sum total of £3,200. Cooperation with the Hampshire County Council council covered the following areas: Entertainment Expenses.

There's a single managing director this particular moment controlling the firm, namely Gary B. who's been performing the director's obligations since 20th March 2013.

Gary B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	68 599	26 403

Balance Sheet
Cash Bank In Hand	84 800	30 393
Cash Bank On Hand		30 393	37 509	17 755	41 923	39 310	22 426	22 992	50 877
Current Assets	84 890	30 483	37 509	46 714	41 923	39 310	23 458	24 174	51 462
Debtors				28 959			1 032	1 182	585
Property Plant Equipment		4 684	3 713	2 742	1 771	800
Stocks Inventory	90	90
Tangible Fixed Assets	4 628	4 684
Total Inventories		90
Other Debtors							1 032	1 182	585

Capital & Reserves
Called Up Share Capital	9	16
Profit Loss Account Reserve	68 590	26 387
Shareholder Funds	68 599	26 403

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 788	2 759	3 730	4 701	5 672	6 472	6 472
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		8 764	6 778	15 934	14 597	11 038	5 585	6 798	16 325
Creditors Due Within One Year	20 919	8 764
Dividends Paid			12 000	18 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment			971	971	971	971	800
Net Current Assets Liabilities	63 971	21 719	30 731	30 780	27 326	28 272	17 873	17 376	35 137
Number Shares Allotted		9
Number Shares Issued Fully Paid			16	18	18
Other Creditors		1 525	1 525	1 525	3 697	4 621	5 584	4 427	4 699
Other Taxation Social Security Payable		7 239	5 253	7 376	10 900	6 417		2 371	11 626
Par Value Share		1	1	1	1
Profit Loss			20 041	17 076	7 575
Property Plant Equipment Gross Cost		6 472	6 472	6 472	6 472	6 472	6 472	6 472
Share Capital Allotted Called Up Paid	9	16
Tangible Fixed Assets Additions		1 027
Tangible Fixed Assets Cost Or Valuation	5 445	6 472
Tangible Fixed Assets Depreciation	817	1 788
Tangible Fixed Assets Depreciation Charged In Period		971
Total Assets Less Current Liabilities	68 599	26 403	34 444	33 522	29 097	29 072	17 873	17 376	35 137
Trade Creditors Trade Payables				7 033		1	1
Trade Debtors Trade Receivables				28 959

Company staff

Gary B.

Role: Director

Appointed: 20 March 2013

Latest update: 16 February 2024

People with significant control

Gary B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Hampshire County Council	1	£ 3 200.00
2014-06-09	2210328693		£ 3 200.00	Entertainment Expenses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Hampshire County Council

£ 3 200.00

2014-06-09

2210328693

£ 3 200.00

Entertainment Expenses

The South (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

People with significant control

Gary B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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