Somere Ltd is a private limited company registered at 4 Connaught, Bristol BS4 1JZ. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-06-28, this 5-year-old company is run by 1 director.
Director Peace O., appointed on 28 June 2018.
The company is categorised as "hospital activities" (Standard Industrial Classification code: 86101), "other human health activities" (Standard Industrial Classification: 86900), "residential care activities for learning difficulties, mental health and substance abuse" (Standard Industrial Classification: 87200).
The last confirmation statement was filed on 2022-11-26 and the date for the next filing is 2023-12-10. Moreover, the statutory accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
| Office Address | 4 Connaught |
| Town | Bristol |
| Post code | BS4 1JZ |
| Country of origin | United Kingdom |
| Registration Number | 11439590 |
| Date of Incorporation | Thu, 28th Jun 2018 |
| Industry | Hospital activities |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Mon, 31st Mar 2025 (312 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 28 June 2018
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Peace O. This PSC has significiant influence or control over the company,.
Peace O.
| Notified on | 30 April 2024 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 560 | 4 073 | 2 400 | 1 256 | |
| Current Assets | 2 557 | 15 031 | 20 401 | 22 925 | 15 682 |
| Debtors | 10 471 | 16 328 | 20 525 | 14 426 | |
| Net Assets Liabilities | 168 | 2 348 | 6 861 | 9 221 | 9 356 |
| Other Debtors | 10 471 | ||||
| Property Plant Equipment | 1 440 | 1 145 | 903 | 704 | |
| Other | |||||
| Version Production Software | 1 | 1 | 1 | 1 | |
| Accrued Liabilities Deferred Income | 1 250 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 360 | 655 | 897 | 1 096 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 800 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Overdrafts | 10 000 | ||||
| Comprehensive Income Expense | 12 248 | ||||
| Corporation Tax Payable | 2 873 | ||||
| Creditors | 3 853 | 4 123 | 4 685 | 4 607 | 3 850 |
| Dividends Paid | 10 000 | ||||
| Fixed Assets | 1 464 | 1 440 | 1 145 | 903 | 704 |
| Income Expense Recognised Directly In Equity | 100 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 360 | 295 | 242 | 199 | |
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | 1 296 | 10 908 | 15 716 | 18 318 | 11 832 |
| Profit Loss | 12 248 | ||||
| Property Plant Equipment Gross Cost | 1 800 | 1 800 | 1 800 | 1 800 | |
| Total Assets Less Current Liabilities | 168 | 12 348 | 16 861 | 19 221 | 12 536 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/17 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
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