Sophie O'neill started in year 2015 as Private Limited Company with registration number 09507769. The Sophie O'neill company has been functioning successfully for nine years now and its status is active. The firm's office is based in Crouch End at 103 South View Road. Postal code: N8 7LX.
The firm has one director. Sophie O., appointed on 25 March 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 103 South View Road |
| Town | Crouch End |
| Post code | N8 7LX |
| Country of origin | United Kingdom |
| Registration Number | 09507769 |
| Date of Incorporation | Wed, 25th Mar 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 25 March 2015
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Sophie O. The abovementioned PSC and has 75,01-100% shares.
Sophie O.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 5 151 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 24 193 | |||||||
| Cash Bank On Hand | 24 193 | 27 684 | 20 688 | 22 028 | 4 634 | 20 174 | 14 558 | 12 179 |
| Current Assets | 25 813 | 29 098 | 25 462 | 28 599 | 5 447 | 31 916 | 30 577 | 24 078 |
| Debtors | 1 620 | 1 414 | 4 774 | 6 571 | 813 | 11 742 | 16 019 | 8 847 |
| Property Plant Equipment | 337 | 149 | 1 276 | 584 | 527 | |||
| Tangible Fixed Assets | 337 | |||||||
| Total Inventories | 3 052 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 5 051 | |||||||
| Shareholder Funds | 5 151 | |||||||
| Other | ||||||||
| Accrued Liabilities | 500 | 500 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 338 | 824 | 973 | 2 249 | 4 109 | 4 693 | 5 221 | 6 088 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 8 670 | 5 378 | ||||||
| Creditors | 20 999 | 26 430 | 12 068 | 16 108 | 4 073 | 24 121 | 9 462 | 9 902 |
| Creditors Due Within One Year | 20 999 | |||||||
| Dividends Paid | 23 670 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 486 | 149 | 1 276 | 1 860 | 584 | 528 | 867 | |
| Net Current Assets Liabilities | 4 814 | 2 668 | 13 394 | 12 491 | 1 374 | 7 795 | 21 115 | 14 176 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 21 336 | |||||||
| Property Plant Equipment Gross Cost | 675 | 973 | 973 | 3 525 | 4 693 | 4 693 | 5 748 | 6 427 |
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 675 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 675 | |||||||
| Tangible Fixed Assets Depreciation | 338 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 338 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 298 | 2 552 | 1 168 | 1 055 | 679 | |||
| Total Assets Less Current Liabilities | 5 151 | 2 817 | 13 394 | 13 767 | 1 958 | 7 795 | 21 642 | 14 515 |
| Trade Debtors Trade Receivables | 1 620 | 1 414 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 25th Mar 2023 filed on: 12th, May 2023 |
confirmation statement | Free Download (3 pages) |
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