SOUTHBOROUGH CENTRE LIMITED
Period: 2002-10-22 ~ 2026-05-17
Company number: 04569941
Registered name SOUTHBOROUGH CENTRE LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-12-19 Dissolved on 2026-05-17
Recent Standard Industrial Classification 82110 - Combined Office Administrative Service Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 1 2021-04-01 ~ 2022-03-31
1 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment 35,261 GBP 2021-03-31
Fixed Assets 35,261 GBP 2021-03-31
Debtors Non-current
7,577 GBP 2021-03-31
Current
249,147 GBP 2022-03-31
273,391 GBP 2021-03-31
Cash at bank and in hand 34,694 GBP 2022-03-31
64,033 GBP 2021-03-31
Current Assets 283,841 GBP 2022-03-31
345,001 GBP 2021-03-31
Creditors Current, Amounts falling due within one year
-118,833 GBP 2022-03-31
Net Current Assets/Liabilities 165,008 GBP 2022-03-31
199,422 GBP 2021-03-31
Total Assets Less Current Liabilities 165,008 GBP 2022-03-31
234,683 GBP 2021-03-31
Net Assets/Liabilities 165,008 GBP 2022-03-31
277 GBP 2021-03-31
Equity Called up share capital
100 GBP 2022-03-31
100 GBP 2021-03-31
Retained earnings (accumulated losses)
164,908 GBP 2022-03-31
177 GBP 2021-03-31
Equity 165,008 GBP 2022-03-31
277 GBP 2021-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
168,101 GBP 2021-03-31
Office equipment
24,995 GBP 2021-03-31
Property, Plant & Equipment - Gross Cost 193,096 GBP 2021-03-31
Property, Plant & Equipment - Other Disposals Furniture and fittings
-170,454 GBP 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals -195,449 GBP 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Furniture and fittings
140,560 GBP 2021-03-31
Office equipment
17,275 GBP 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 157,835 GBP 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
6,825 GBP 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Furniture and fittings
-145,970 GBP 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -164,660 GBP 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment Furniture and fittings
27,541 GBP 2021-03-31
Office equipment
7,720 GBP 2021-03-31
Other Debtors Non-current
7,577 GBP 2021-03-31
Trade Debtors/Trade Receivables Current
21,361 GBP 2021-03-31
Other Debtors Current
208,101 GBP 2022-03-31
189,274 GBP 2021-03-31
Prepayments/Accrued Income Current
41,046 GBP 2022-03-31
62,756 GBP 2021-03-31
Bank Overdrafts -10,907 GBP 2021-03-31
Cash and Cash Equivalents 34,694 GBP 2022-03-31
53,126 GBP 2021-03-31
Bank Overdrafts Current
10,907 GBP 2021-03-31
Bank Borrowings Current
49,942 GBP 2022-03-31
17,900 GBP 2021-03-31
Trade Creditors/Trade Payables Current
10,566 GBP 2022-03-31
16,955 GBP 2021-03-31
Corporation Tax Payable Current
47,717 GBP 2022-03-31
25,890 GBP 2021-03-31
Taxation/Social Security Payable Current
9,583 GBP 2021-03-31
Other Creditors Current
35,965 GBP 2021-03-31
Accrued Liabilities/Deferred Income Current
10,608 GBP 2022-03-31
28,379 GBP 2021-03-31
Creditors Current
118,833 GBP 2022-03-31
145,579 GBP 2021-03-31
Bank Borrowings Non-current
106,981 GBP 2021-03-31
Creditors Non-current
228,006 GBP 2021-03-31
Net Deferred Tax Liability/Asset -6,400 GBP 2021-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised 6,400 GBP 2021-04-01 ~ 2022-03-31
Deferred Tax Liabilities Accelerated tax depreciation
-6,400 GBP 2021-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2022-03-31
100 shares 2021-03-31
Par Value of Share Class 1 ordinary share
1.00 2021-04-01 ~ 2022-03-31
SOUTHBOROUGH CENTRE LIMITED Info Registered number 04569941 2nd Floor, Maritime Place, Quayside, Chatham Maritime, Kent ME4 4QZ
PRIVATE LIMITED COMPANY incorporated on 2002-10-22 and dissolved on 2026-05-17 (23 years 6 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-01-21
CIF 0