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
  • Lord Batley, Nina Esme
    Company Director born in September 1981
    Individual (10 offsprings)
    Officer
    2019-05-01 ~ now
    OF - Director → CIF 0
Ceased 1
  • Watling-mccarthy, Julianne
    Company Director born in March 1981
    Individual (3 offsprings)
    Officer
    2018-04-23 ~ 2019-05-01
    OF - Director → CIF 0
parent relation
Company in focus

SERVICED APARTMENTS SOUTHAMPTON LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
150,750 GBP2020-12-31
Dividends Paid on Shares
167,500 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
8,450 GBP2020-12-31
9,100 GBP2019-12-31
Fixed Assets
159,200 GBP2020-12-31
176,600 GBP2019-12-31
Debtors
119,144 GBP2020-12-31
121,221 GBP2019-12-31
Cash at bank and in hand
4,202 GBP2020-12-31
10,430 GBP2019-12-31
Current Assets
123,346 GBP2020-12-31
131,651 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-430,570 GBP2020-12-31
-302,431 GBP2019-12-31
Net Current Assets/Liabilities
-307,224 GBP2020-12-31
-170,780 GBP2019-12-31
Total Assets Less Current Liabilities
-148,024 GBP2020-12-31
5,820 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-45,833 GBP2020-12-31
0 GBP2019-12-31
Net Assets/Liabilities
-193,857 GBP2020-12-31
5,820 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-193,957 GBP2020-12-31
5,720 GBP2019-12-31
Equity
-193,857 GBP2020-12-31
5,820 GBP2019-12-31
Average Number of Employees
132020-01-01 ~ 2020-12-31
152019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Other than goodwill
167,500 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
16,750 GBP2020-12-31
0 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
16,750 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Other than goodwill
150,750 GBP2020-12-31
167,500 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
7,500 GBP2020-12-31
7,500 GBP2019-12-31
Furniture and fittings
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Computers
750 GBP2020-12-31
750 GBP2019-12-31
Motor vehicles
2,250 GBP2020-12-31
1,500 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
11,500 GBP2020-12-31
10,750 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2020-01-01 ~ 2020-12-31
Computers
0 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-750 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-750 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,800 GBP2020-12-31
900 GBP2019-12-31
Furniture and fittings
400 GBP2020-12-31
200 GBP2019-12-31
Computers
250 GBP2020-12-31
250 GBP2019-12-31
Motor vehicles
600 GBP2020-12-31
300 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,050 GBP2020-12-31
1,650 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
900 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
200 GBP2020-01-01 ~ 2020-12-31
Computers
0 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
600 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,700 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2020-01-01 ~ 2020-12-31
Computers
0 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-300 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-300 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
5,700 GBP2020-12-31
6,600 GBP2019-12-31
Furniture and fittings
600 GBP2020-12-31
800 GBP2019-12-31
Computers
500 GBP2020-12-31
500 GBP2019-12-31
Motor vehicles
1,650 GBP2020-12-31
1,200 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
8,738 GBP2020-12-31
16,646 GBP2019-12-31
Other Debtors
Current
95,349 GBP2020-12-31
57,025 GBP2019-12-31
Prepayments/Accrued Income
Current
15,057 GBP2020-12-31
47,550 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
119,144 GBP2020-12-31
121,221 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
4,167 GBP2020-12-31
0 GBP2019-12-31
Trade Creditors/Trade Payables
Current
235,363 GBP2020-12-31
167,983 GBP2019-12-31
Other Taxation & Social Security Payable
Current
87,516 GBP2020-12-31
41,112 GBP2019-12-31
Other Creditors
Current
78,959 GBP2020-12-31
54,861 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
15,020 GBP2020-12-31
11,457 GBP2019-12-31
Creditors
Current
430,570 GBP2020-12-31
302,431 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
45,833 GBP2020-12-31
0 GBP2019-12-31
  • SERVICED APARTMENTS SOUTHAMPTON LIMITED
    Info
    Registered number 11323801
    Trinity House, 28-30 Blucher Street, Birmingham B1 1QH
    Private Limited Company incorporated on 2018-04-23 (7 years 2 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-06-02
    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 24 April 2025 and licensed under the Open Government Licence v3.0.