Founded in 2017, Soti Move, classified under reg no. 10565985 is an active company. Currently registered at 64 Purneys Road SE9 6 HT, London the company has been in the business for 7 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Andrejs S., Arturs S.. Of them, Andrejs S., Arturs S. have been with the company the longest, being appointed on 16 January 2017. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 64 Purneys Road |
Town | London |
Post code | SE9 6 HT |
Country of origin | United Kingdom |
Registration Number | 10565985 |
Date of Incorporation | Mon, 16th Jan 2017 |
Industry | Removal services |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Andrejs S. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Arturs S. This PSC owns 25-50% shares.
Andrejs S.
Notified on | 16 January 2017 |
Nature of control: |
25-50% shares |
Arturs S.
Notified on | 16 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 798 | 11 206 | 2 225 | 8 123 | ||
Current Assets | 12 700 | 13 831 | 8 998 | 9 202 | 17 681 | 31 938 |
Debtors | 2 902 | 2 625 | 6 773 | 1 079 | ||
Net Assets Liabilities | 587 | -9 704 | -13 356 | -4 092 | 86 | 17 630 |
Other Debtors | 85 | |||||
Property Plant Equipment | 7 542 | 5 656 | 5 781 | 29 892 | ||
Other | ||||||
Version Production Software | 2 020 | 2 023 | ||||
Accrued Liabilities | 3 619 | 150 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 120 | 3 006 | 6 047 | 9 243 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 550 | 19 988 | 31 702 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 24 000 | |||||
Creditors | 19 655 | 29 191 | 28 135 | 19 186 | 22 605 | 18 611 |
Fixed Assets | 29 892 | 22 210 | 16 703 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 908 | 1 886 | 1 406 | 2 446 | ||
Loans From Directors | 14 685 | 20 648 | 26 135 | 6 118 | ||
Net Current Assets Liabilities | -6 955 | -15 360 | -19 137 | -9 984 | -4 924 | 13 327 |
Other Creditors | 56 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -212 | -1 635 | -750 | |||
Other Disposals Property Plant Equipment | 4 888 | 16 822 | 4 395 | |||
Prepayments Accrued Income | 2 898 | 2 011 | 1 663 | |||
Property Plant Equipment Gross Cost | 8 662 | 8 662 | 11 828 | 39 135 | ||
Recoverable Value-added Tax | 121 | |||||
Taxation Social Security Payable | 1 351 | 8 056 | ||||
Total Assets Less Current Liabilities | -13 356 | 19 908 | 17 286 | 30 030 | ||
Trade Creditors Trade Payables | 337 | 657 | 13 012 | |||
Trade Debtors Trade Receivables | 4 | 614 | 4 989 | 994 | ||
Value-added Tax Payable | 1 343 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/01/15 filed on: 16th, January 2024 |
confirmation statement | Free Download (4 pages) |
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