CELSIUS SOUTHERN LIMITED
Previous names
CELSIUS SOLUTIONS (SOUTHERN) LIMITED - 2016-04-02
POLAR DESIGNS LIMITED - 2012-04-20
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
43220 - Plumbing, Heat And Air-conditioning Installation
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
02021-01-01 ~ 2021-08-31
32019-07-01 ~ 2020-12-31
Property, Plant & Equipment
20,598 GBP2020-12-31
Total Inventories
35,128 GBP2020-12-31
Debtors
25,935 GBP2020-12-31
Cash at bank and in hand
102,016 GBP2021-08-31
125,419 GBP2020-12-31
Current Assets
102,016 GBP2021-08-31
186,482 GBP2020-12-31
Creditors
Current
102,006 GBP2021-08-31
100,381 GBP2020-12-31
Net Current Assets/Liabilities
10 GBP2021-08-31
86,101 GBP2020-12-31
Total Assets Less Current Liabilities
10 GBP2021-08-31
106,699 GBP2020-12-31
Creditors
Non-current
-18,984 GBP2020-12-31
Net Assets/Liabilities
10 GBP2021-08-31
83,802 GBP2020-12-31
Equity
Called up share capital
10 GBP2021-08-31
10 GBP2020-12-31
Retained earnings (accumulated losses)
83,792 GBP2020-12-31
Equity
10 GBP2021-08-31
83,802 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,957 GBP2020-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-32,957 GBP2021-01-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,359 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,359 GBP2021-01-01 ~ 2021-08-31
Property, Plant & Equipment
Motor vehicles
20,598 GBP2020-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,935 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
6,350 GBP2020-12-31
Trade Creditors/Trade Payables
Current
1,257 GBP2020-12-31
Amounts owed to group undertakings
Current
53,488 GBP2021-08-31
306 GBP2020-12-31
Other Taxation & Social Security Payable
Current
10,064 GBP2021-08-31
8,301 GBP2020-12-31
Other Creditors
Current
3,000 GBP2021-08-31
3,500 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Non-current
18,984 GBP2020-12-31
Between one and five year, hire purchase agreements
18,984 GBP2020-12-31
hire purchase agreements
25,334 GBP2020-12-31
CELSIUS SOUTHERN LIMITED
InfoCELSIUS SOLUTIONS (SOUTHERN) LIMITED - 2016-04-02
POLAR DESIGNS LIMITED - 2016-04-02
Registered number 06941810
Electric House Ninian Way, Wilnecote, Tamworth, Staffordshire B77 5DE
PRIVATE LIMITED COMPANY incorporated on 2009-06-23 and dissolved on 2022-02-01 (12 years 7 months). The company status is Dissolved.
CIF 0