Southall Associates Ltd
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2018-12-31 · GBP
Net assets
£1,916,628
Cash
£1,340,361
Turnover
—
Profit / loss
—
Current assets
£1,787,295
Creditors < 1 year
—
Equity
£1,916,628
Average employees
25
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2018-12-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £1,916,628 | £1,094,681 | £857,946 | — | — | £184,676 | £136,153 | £88,610 | £45,087 |
| Equity | £1,916,628 | £1,094,681 | £857,946 | £631,951 | £383,078 | £184,676 | £136,153 | £88,610 | £45,087 |
| Assets | |||||||||
| Fixed assets | £552,538 | £16,671 | £12,239 | £18,632 | £14,845 | £17,581 | £5,683 | — | £6,892 |
| Intangible assets | £544,028 | £931 | £1,805 | £4,581 | — | — | — | — | — |
| Property, plant & equipment | £8,510 | £15,740 | £10,434 | £14,051 | £4,766 | £6,430 | £5,683 | £7,423 | £6,892 |
| Current assets | £1,787,295 | £1,397,057 | £1,096,434 | £803,736 | £551,601 | £291,383 | £226,252 | £163,285 | £105,539 |
| Cash at bank | £1,340,361 | £1,127,345 | £869,646 | £639,235 | £413,213 | £219,098 | £170,791 | £136,828 | £80,270 |
| Debtors | £446,934 | £269,712 | £226,788 | £164,501 | £138,388 | £72,285 | £55,461 | £26,457 | £25,269 |
| Liabilities | |||||||||
| Creditors within one year | — | — | — | — | £183,368 | £123,002 | £94,645 | £80,613 | — |
| Provisions | £1,466 | £1,891 | £0 | — | — | £1,286 | £1,137 | £1,485 | £1,448 |
| Net current assets | £1,365,556 | £1,079,901 | £845,707 | £613,319 | £368,233 | £168,381 | £131,607 | £82,672 | £39,643 |
| Assets less current liabilities | £1,918,094 | £1,096,572 | £857,946 | £631,951 | £383,078 | £185,962 | £137,290 | £90,095 | £46,535 |
| People | |||||||||
| Average employees | 25 | 24 | 24 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
Phoenix signals
Companies sharing directors across a closure — possible restarts
Be Certified Limited
62%2 directors continued here after this company closed · 120 days apart
No charges available in our records.