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Somlie Limited HUDDERSFIELD

Founded in 2014, Somlie, classified under reg no. 09002910 is an active company. Currently registered at Park House Park Lane HD8 9SS, Huddersfield the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-05-31.

The company has 2 directors, namely Sherlena F., Sean F.. Of them, Sean F. has been with the company the longest, being appointed on 17 April 2014 and Sherlena F. has been with the company for the least time - from 1 June 2017. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Somlie Limited Address / Contact

Office Address Park House Park Lane
Office Address2 Emley
Town Huddersfield
Post code HD8 9SS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09002910
Date of Incorporation Thu, 17th Apr 2014
Industry Activities of venture and development capital companies
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (130 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Sherlena F.

Position: Director

Appointed: 01 June 2017

Sean F.

Position: Director

Appointed: 17 April 2014

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is David H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sean F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

David H.

Notified on 19 February 2021
Nature of control: 25-50% voting rights
25-50% shares

Sean F.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-03-31
Net Worth16 878 13122 400 655       
Balance Sheet
Cash Bank On Hand 90 818163 519235 382617 1593 828 6622 436 39116 983 330606 337
Current Assets385 34290 818163 5193 252 8193 887 6553 965 13960 022 26657 541 21050 578 738
Net Assets Liabilities 22 400 65535 775 772      
Debtors118 272  3 017 4373 270 496136 47713 90314 1544 238
Property Plant Equipment    35 24026 43017 6208 810 
Other Debtors      13 90314 1544 238
Cash Bank In Hand267 07090 818       
Net Assets Liabilities Including Pension Asset Liability16 878 13122 400 655       
Reserves/Capital
Called Up Share Capital10 007 13310 007 133       
Profit Loss Account Reserve1 843 4651 160 933       
Shareholder Funds16 878 13122 400 655       
Other
Average Number Employees During Period 32222222
Creditors 3 310 6502 758 9732 748 6482 754 1532 770 0474 675 1794 514 97291 022
Fixed Assets19 237 43825 620 48738 371 22636 536 33027 813 48629 536 55257 589 592  
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income  12 681 075      
Investments Fixed Assets19 237 43825 620 48738 371 22636 536 33027 778 24629 510 12357 571 972  
Net Current Assets Liabilities-2 359 307-3 219 832-2 595 454504 1711 133 5021 195 092-2 224 88453 026 23850 487 716
Total Assets Less Current Liabilities16 878 13122 400 65535 775 77237 040 50128 946 98830 731 64455 364 70853 035 04850 487 716
Accumulated Depreciation Impairment Property Plant Equipment    8 81017 62026 43035 24044 050
Increase From Depreciation Charge For Year Property Plant Equipment    8 8108 8108 8108 8108 810
Property Plant Equipment Gross Cost    44 05044 05044 05044 050 
Total Additions Including From Business Combinations Property Plant Equipment    44 050    
Accrued Liabilities Deferred Income      1 4121 18067 536
Corporation Tax Payable      1 939 1194 513 79223 486
Current Asset Investments      57 571 97240 543 72649 968 163
Other Creditors      2 734 648  
Creditors Due Within One Year2 744 6493 310 650       
Number Shares Allotted1010       
Par Value Share00       
Revaluation Reserve5 015 53211 220 588       
Share Capital Allotted Called Up Paid10 007 12310 007 123       
Share Premium Account12 00112 001       
Amount Specific Advance Or Credit Directors118 272        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 20th, December 2023 		Free Download (8 pages)

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