Soho Building & Maintenance started in year 2015 as Private Limited Company with registration number 09438455. The Soho Building & Maintenance company has been functioning successfully for nine years now and its status is active. The firm's office is based in Woodford Green at 19-20 Bourne Court. Postal code: IG8 8HD.
The firm has one director. Michael H., appointed on 8 May 2015. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Marc S.. There were no ex secretaries.
| Office Address | 19-20 Bourne Court |
| Office Address2 | Southend Road |
| Town | Woodford Green |
| Post code | IG8 8HD |
| Country of origin | United Kingdom |
| Registration Number | 09438455 |
| Date of Incorporation | Fri, 13th Feb 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (181 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
| Last confirmation statement dated | Sun, 27th Aug 2023 |
Position: Director
Appointed: 08 May 2015
The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Michael H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Marc S. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Marc S.
| Notified on | 6 April 2016 |
| Ceased on | 11 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Net Worth | -28 322 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 2 845 | ||||||
| Cash Bank On Hand | 2 845 | 7 454 | 6 969 | 21 141 | 8 911 | 64 644 | 82 069 |
| Current Assets | 24 684 | 25 009 | 27 143 | 33 250 | 21 199 | 71 532 | 96 295 |
| Debtors | 21 839 | 17 555 | 20 174 | 12 109 | 12 288 | 6 888 | 14 226 |
| Property Plant Equipment | 882 | 769 | 615 | 492 | 508 | 406 | 324 |
| Tangible Fixed Assets | 882 | ||||||
| Net Assets Liabilities | -26 | 8 121 | 27 005 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | -28 324 | ||||||
| Shareholder Funds | -28 322 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 220 | 412 | 566 | 689 | 815 | 917 | 999 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 53 888 | 32 625 | 48 828 | 42 048 | 21 733 | 43 333 | 33 019 |
| Creditors Due Within One Year | 53 888 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 192 | 154 | 123 | 126 | 102 | 82 | |
| Net Current Assets Liabilities | -29 204 | -7 616 | -21 685 | -8 798 | -534 | 51 048 | 59 700 |
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 102 | 1 181 | 1 181 | 1 181 | 1 323 | 1 323 | |
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 1 102 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 102 | ||||||
| Tangible Fixed Assets Depreciation | 220 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 220 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 79 | 142 | |||||
| Total Assets Less Current Liabilities | -28 322 | -6 847 | -21 070 | -8 306 | -26 | 51 454 | 60 024 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 2023/02/27 filed on: 27th, November 2023 |
accounts | Free Download (1 page) |
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