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Southerns Office Interiors (Yorkshire) Ltd.

03898143

liquidation
Private Limited Company
Companies House
Health Score
N/A

Details

KROLL ADVISORY LTD, LONDON, SE1 9SG
Incorporated 22/12/1999

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

31090
Manufacture of other furniture

Officers

Mr Ashley Grant Hayward

director · Since 10/08/2020

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 52

Also on 5 other boards

Persons with Significant Control

Southerns Limited

75–100% shares
75–100% votes

Units 5&7 Bramley Business Park, Railsfield Rise, Leeds, LS13 3SA

Reg: 06754178 · Companies House · Private Company Limited By Shares

Notified 20/10/2016

Charges0 outstanding

Charge
satisfied

TOSCAFUND GP LIMITED (AS SECURITY TRUSTEE FOR THE SECURED PARTIES)

Created 02/03/2022Registered 04/03/2022Satisfied 13/03/2026
Charge
satisfied

TOSCAFUND GP LIMITED (AS SECURITY TRUSTEE FOR THE SECURED PARTIES)

Created 17/02/2022Registered 21/02/2022Satisfied 13/03/2026
Charge
satisfied

TOSCAFUND GP LIMITED

Created 24/06/2021Registered 30/06/2021Satisfied 13/03/2026
Charge
satisfied

TOSCAFUND GP LIMITED AS SECURITY AGENT

Created 04/06/2020Registered 17/06/2020Satisfied 13/03/2026
Charge
satisfied

BGF NOMINEES LIMITED AS SECURITY TRUSTEE FOR THE BENEFICIARIES

Created 31/05/2019Registered 07/06/2019Satisfied 28/09/2023
Charge
satisfied

HSBC BANK PLC AS SECURITY AGENT

Created 22/03/2018Registered 28/03/2018Satisfied 08/07/2024
Charge
satisfied

TOSCAFUND GP LIMITED

Created 22/03/2018Registered 27/03/2018Satisfied 13/03/2026
Charge
satisfied

SANTANDER UK PLC

Created 07/07/2016Registered 15/07/2016Satisfied 10/04/2018
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 29/01/2007Registered 07/02/2007Satisfied 12/07/2016
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 18/05/2000Registered 24/05/2000Satisfied 14/07/2016

CompanyRankvs 15+ SIC 31090 peers
20

Financial strengthNo net worth data · 0/25
EmployeesNo employee data · 0/15
LiquidityNo balance sheet data · 0/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength0/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees0/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity0/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

the impact of particular transactions, other events and conditions on the entity's financial position and financial performance; and make an assessment of the company's ability to continue as a going concern. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the

Key FinancialsYear ending 30/06/2021

Turnover

£0

Annual revenue

Net Worth

£250

Balance sheet strength

Cash

Cash in the bank

Profit Before Tax

-£278k

Bottom line earnings

Net Current Assets

Working capital

Current Assets

Current Liabilities

£1.9M

Cost of Sales

£0

Gross Profit

£0

Admin Expenses

£278k

Operating Profit

-£278k

Profit After Tax

-£168k

0avg. employees-34

People Costs(2020)

Wages & salaries£1.6M
NI contributions£148k
Prepared with CCH Software

EstimatesDerived

YearCurrent Ratio
20200.31

Derived from filed accounts. Not audited figures.