Founded in 2011, Sohana Consultants, classified under reg no. 07753215 is an active company. Currently registered at 104 Cooks Close BS32 0BB, Bristol the company has been in the business for thirteen years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Phanindra C., appointed on 25 August 2011. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Sridevi K.. There were no ex directors.
Office Address | 104 Cooks Close |
Office Address2 | Bradley Stoke |
Town | Bristol |
Post code | BS32 0BB |
Country of origin | United Kingdom |
Registration Number | 07753215 |
Date of Incorporation | Thu, 25th Aug 2011 |
Industry | Other engineering activities |
End of financial Year | 31st August |
Company age | 13 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Phanindra C. The abovementioned PSC and has 75,01-100% shares.
Phanindra C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 8 314 | 12 709 | 6 723 | 20 285 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 38 818 | 51 530 | 57 390 | 78 609 | 98 222 | 1 103 | 76 | |||
Current Assets | 25 874 | 33 194 | 98 222 | 81 103 | 75 676 | |||||
Debtors | 7 460 | 80 000 | 75 600 | |||||||
Net Assets Liabilities | 20 284 | 29 149 | 36 038 | 55 620 | 83 453 | 79 795 | 75 231 | |||
Other Debtors | 80 000 | 75 600 | ||||||||
Property Plant Equipment | 259 | |||||||||
Cash Bank In Hand | 18 414 | 33 194 | 22 892 | 38 818 | ||||||
Tangible Fixed Assets | 260 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 8 214 | 12 609 | 6 623 | 20 185 | ||||||
Shareholder Funds | 8 314 | 12 709 | 6 723 | 20 285 | ||||||
Other | ||||||||||
Version Production Software | 2 020 | 2 022 | 2 024 | |||||||
Accrued Liabilities | 450 | 3 633 | 75 | 150 | 750 | 250 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 335 | 594 | 594 | 594 | 594 | 594 | 594 | |||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 18 793 | 22 381 | 21 352 | 22 989 | 14 769 | 1 308 | 445 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 259 | |||||||||
Loans From Directors | 202 | 194 | 279 | 678 | 3 833 | 396 | 33 | |||
Net Current Assets Liabilities | 8 314 | 12 709 | 6 723 | 20 025 | 29 149 | 36 038 | 55 620 | 83 453 | 79 795 | 75 231 |
Other Creditors | 162 | 330 | ||||||||
Property Plant Equipment Gross Cost | 594 | 594 | 594 | 594 | 594 | 594 | 594 | |||
Taxation Social Security Payable | 18 141 | 18 554 | 21 073 | 22 074 | 10 456 | 162 | 162 | |||
Creditors Due Within One Year | 17 560 | 20 485 | 16 169 | 18 793 | ||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 595 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 595 | |||||||||
Tangible Fixed Assets Depreciation | 335 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 335 | |||||||||
Total Assets Less Current Liabilities | 8 314 | 12 709 | 6 723 | 20 285 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-07 filed on: 16th, June 2023 |
confirmation statement | Free Download (3 pages) |
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