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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Vinall, Simon
    Director born in February 1967
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-11-04 ~ now
    OF - Director → CIF 0
    Mr Simon Vinall
    Born in February 1967
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 2
  • 1
    Brown, Marc Nathaniel
    Sales Director born in September 1972
    Individual
    Officer
    icon of calendar 2016-11-30 ~ 2018-01-30
    OF - Director → CIF 0
  • 2
    icon of addressUnit 2, 446 Commercial Road, Aviation Business Park, Christchurch, Dorset, United Kingdom
    Corporate (245 offsprings)
    Officer
    2010-11-04 ~ 2017-03-08
    PE - Secretary → CIF 0
parent relation
Company in focus

SOUTHERN RETAIL SYSTEMS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
19,500 GBP2024-11-30
26,000 GBP2023-11-30
Property, Plant & Equipment
40,006 GBP2024-11-30
45,586 GBP2023-11-30
Fixed Assets
59,506 GBP2024-11-30
71,586 GBP2023-11-30
Total Inventories
25,500 GBP2024-11-30
25,000 GBP2023-11-30
Debtors
859,241 GBP2024-11-30
528,318 GBP2023-11-30
Cash at bank and in hand
585,096 GBP2024-11-30
477,295 GBP2023-11-30
Current Assets
1,474,810 GBP2024-11-30
1,034,922 GBP2023-11-30
Creditors
Current
1,040,251 GBP2024-11-30
637,547 GBP2023-11-30
Net Current Assets/Liabilities
434,559 GBP2024-11-30
397,375 GBP2023-11-30
Total Assets Less Current Liabilities
494,065 GBP2024-11-30
468,961 GBP2023-11-30
Creditors
Non-current
1,537 GBP2023-11-30
Net Assets/Liabilities
494,065 GBP2024-11-30
467,424 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
493,065 GBP2024-11-30
466,424 GBP2023-11-30
Equity
494,065 GBP2024-11-30
467,424 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,500 GBP2024-11-30
49,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,500 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
19,500 GBP2024-11-30
26,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
160,200 GBP2024-11-30
155,779 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
120,194 GBP2024-11-30
110,193 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,001 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
40,006 GBP2024-11-30
45,586 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
859,241 GBP2024-11-30
Current, Amounts falling due within one year
453,861 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
74,457 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
859,241 GBP2024-11-30
Current, Amounts falling due within one year
528,318 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
15,570 GBP2024-11-30
25,689 GBP2023-11-30
Trade Creditors/Trade Payables
Current
791,907 GBP2024-11-30
482,707 GBP2023-11-30
Other Taxation & Social Security Payable
Current
230,780 GBP2024-11-30
121,392 GBP2023-11-30
Other Creditors
Current
1,994 GBP2024-11-30
7,759 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
1,537 GBP2023-11-30

  • SOUTHERN RETAIL SYSTEMS LIMITED
    Info
    Registered number 07429225
    icon of addressUnit 3a, Austin Park, Yeoman Way, Ringwood, Hampshire BH24 3FG
    Private Limited Company incorporated on 2010-11-04 (15 years). The company status is Active.
    The last date of confirmation statement was made at 2025-07-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.