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Company information:
Social Service Limited (No: 09813008)
Address: CENTENARY HOUSE PENINSULA PARK, RYDON LANE, EXETER, EX2 7XE
Status: Liquidation
Incorporated: 10-Jul-2015
Accounts Next Due: 30-Jun-2021
Next Confirmation Statement Due: 17-Nov-2020
Industry Class: 56101 - Licensed restaurants
Current Director: MICHAEL ANTHONY LUCY ( DOB: Sep-1959 From: Oct-2015 )
Current Director: MICHAEL ANTHONY LUCY ( DOB: Sep-1959 From: Oct-2015 )
Persons of Significant Control:
Mr Michael Anthony Lucy, Centenary House Peninsula Park, Rydon Lane, Exeter, EX2 7XE: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-07)
Company Accounts Summary (£)
| Item | 2018-09-30 | 2019-09-30 | Chart |
|---|---|---|---|
| Fixed assets | 583,738 | 567,999 | 583738.0,567999.0 |
| Fixed assets / Intangible assets | 53,000 | 0.0,53000.0 | |
| Fixed assets / Property, plant and equipment | 524,188 | 514,999 | 524188.0,514999.0 |
| Current assets | 167,430 | 269,932 | 167430.0,269932.0 |
| Current assets / Total inventories | 10,345 | 21,081 | 10345.0,21081.0 |
| Current assets / Debtors | 111,962 | 173,225 | 111962.0,173225.0 |
| Current assets / Cash at bank and on hand | 45,123 | 75,626 | 45123.0,75626.0 |
| Net current assets (liabilities) | -253,493 | -1,856,976 | -253493.0,-1856976.0 |
| Total assets less current liabilities | 330,245 | -1,288,977 | 330245.0,-1288977.0 |
| Provisions for liabilities, balance sheet subtotal | 20,067 | 20067.0,0.0 | |
| Net assets (liabilities) | -880,252 | -1,288,977 | -880252.0,-1288977.0 |
| Equity / share capital and reserves | -880,252 | -1,288,977 | -880252.0,-1288977.0 |