Founded in 2011, Sophia Enterprise, classified under reg no. SC394299 is an active company. Currently registered at 7-8 Moat Place EH14 1NY, Edinburgh the company has been in the business for thirteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Sadia H., appointed on 25 February 2011. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Suniya H. who worked with the the company until 30 June 2018.
| Office Address | 7-8 Moat Place |
| Town | Edinburgh |
| Post code | EH14 1NY |
| Country of origin | United Kingdom |
| Registration Number | SC394299 |
| Date of Incorporation | Fri, 25th Feb 2011 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (222 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 25 February 2011
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Sadia H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sadia H.
| Notified on | 25 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 98 675 | 100 030 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 81 196 | 76 812 | ||||
| Current Assets | 140 769 | 139 474 | 128 132 | 151 498 | 153 265 | 170 427 |
| Net Assets Liabilities | 100 030 | 118 514 | 137 399 | 145 496 | 143 693 | |
| Property Plant Equipment | 10 200 | 20 382 | ||||
| Total Inventories | 70 302 | 76 453 | ||||
| Cash Bank In Hand | 55 593 | 59 423 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 98 675 | 100 030 | ||||
| Stocks Inventory | 85 176 | 80 051 | ||||
| Tangible Fixed Assets | 6 081 | 3 565 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||
| Profit Loss Account Reserve | 97 675 | 99 030 | ||||
| Shareholder Funds | 98 675 | 100 030 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 241 | 30 939 | ||||
| Average Number Employees During Period | 6 | 5 | 6 | |||
| Creditors | 43 009 | 24 834 | 24 299 | 28 151 | 39 418 | |
| Fixed Assets | 6 081 | 3 565 | 15 216 | 10 200 | 20 382 | 12 684 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 698 | |||||
| Net Current Assets Liabilities | 92 594 | 96 465 | 103 298 | 127 199 | 125 114 | 131 009 |
| Property Plant Equipment Gross Cost | 33 441 | 51 321 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 880 | |||||
| Total Assets Less Current Liabilities | 98 675 | 100 030 | 118 514 | 137 399 | 145 496 | 143 693 |
| Creditors Due Within One Year | 48 175 | 43 009 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 25, 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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