Founded in 2013, Somon (ilford), classified under reg no. 08822838 is an active company. Currently registered at 30 Fernhall Drive IG4 5BW, Ilford the company has been in the business for 11 years. Its financial year was closed on Monday 30th December and its latest financial statement was filed on 2022/12/30.
The firm has one director. Raj R., appointed on 20 December 2013. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Fernhall Drive |
| Town | Ilford |
| Post code | IG4 5BW |
| Country of origin | United Kingdom |
| Registration Number | 08822838 |
| Date of Incorporation | Fri, 20th Dec 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Fri, 30th Dec 2022 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 20 December 2013
The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Sonia S. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Monica S. This PSC owns 25-50% shares.
Sonia S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Monica S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-30 | 2019-12-30 | 2020-12-30 | 2021-12-30 | 2022-12-30 |
| Net Worth | -28 130 | -15 196 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 5 540 | 25 227 | 30 811 | 40 004 | 43 605 | 40 948 | 38 926 | 44 694 | 57 370 |
| Net Assets Liabilities | 6 664 | 8 362 | 22 320 | 26 695 | 32 187 | 43 593 | |||
| Cash Bank In Hand | 5 540 | 25 227 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -28 130 | -15 196 | |||||||
| Tangible Fixed Assets | 419 596 | 411 033 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -28 230 | -15 296 | |||||||
| Shareholder Funds | -28 130 | -15 196 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 445 624 | 4 525 | 3 274 | 1 065 | 1 341 | 2 611 | |||
| Fixed Assets | 419 596 | 411 033 | 402 470 | 402 470 | 402 470 | 402 470 | 402 470 | 402 470 | 402 470 |
| Net Current Assets Liabilities | 3 690 | 25 227 | 30 042 | 36 490 | 43 605 | 37 674 | 37 861 | 43 353 | 54 759 |
| Total Assets Less Current Liabilities | 423 286 | 436 260 | 432 512 | 438 960 | 446 075 | 440 144 | 440 331 | 445 823 | 457 229 |
| Capital Reserves | 16 685 | 6 664 | |||||||
| Creditors Due After One Year | 451 416 | 451 456 | 449 197 | 445 624 | |||||
| Creditors Due Within One Year | 1 850 | 769 | 3 514 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | 16 685 | 6 664 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Secured Debts | 451 416 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 428 159 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 428 159 | 428 159 | |||||||
| Tangible Fixed Assets Depreciation | 8 563 | 17 126 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 563 | 8 563 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/20 filed on: 28th, December 2023 |
confirmation statement | Free Download (3 pages) |
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