Soul Brothers started in year 2014 as Private Limited Company with registration number 09067807. The Soul Brothers company has been functioning successfully for ten years now and its status is active. The firm's office is based in Eastbourne at 12 The Crescent. Postal code: BN20 8PH.
There is a single director in the firm at the moment - Artur F., appointed on 3 June 2014. In addition, a secretary was appointed - Artur F., appointed on 3 June 2014. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 The Crescent |
Town | Eastbourne |
Post code | BN20 8PH |
Country of origin | United Kingdom |
Registration Number | 09067807 |
Date of Incorporation | Tue, 3rd Jun 2014 |
Industry | Construction of commercial buildings |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (51 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Artur F. This PSC and has 75,01-100% shares.
Artur F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 13 521 | 15 313 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 100 | 4 525 | ||||||
Cash Bank On Hand | 4 525 | 16 769 | 10 253 | 4 558 | 11 234 | |||
Current Assets | 29 828 | 13 072 | 32 902 | 21 218 | 23 110 | 21 814 | 1 288 | |
Debtors | 29 728 | 8 547 | 16 133 | 10 965 | 11 035 | 10 580 | 1 288 | 2 240 |
Total Inventories | 7 517 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 13 422 | 15 213 | ||||||
Shareholder Funds | 13 521 | 15 313 | ||||||
Other | ||||||||
Accrued Liabilities | 240 | 425 | 3 379 | 425 | 506 | 1 010 | 1 628 | |
Administrative Expenses | 5 491 | 19 965 | ||||||
Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | |||
Bank Borrowings Overdrafts | 14 375 | 762 | 3 693 | |||||
Corporation Tax Due Within One Year | 6 412 | 10 259 | ||||||
Corporation Tax Payable | 10 259 | 598 | 23 | 3 178 | 5 391 | 7 425 | ||
Cost Sales | 130 707 | 219 655 | ||||||
Creditors | -2 241 | 15 160 | -9 118 | -7 322 | -20 168 | -30 130 | -2 848 | |
Creditors Due Within One Year | 16 306 | -2 241 | ||||||
Gross Profit Loss | 37 550 | 39 204 | ||||||
Loans From Directors Within One Year | 23 | 195 | ||||||
Net Current Assets Liabilities | 13 521 | 15 313 | 17 742 | 30 336 | 30 432 | 41 982 | 31 418 | 5 088 |
Number Shares Allotted | 1 | 1 | ||||||
Other Taxation Social Security Payable | -17 321 | -7 238 | -15 502 | -10 090 | -28 172 | -43 878 | -48 151 | |
Other Taxation Social Security Within One Year | -7 576 | -17 321 | ||||||
Par Value Share | 1 | 1 | ||||||
Profit Loss For Period | 25 647 | 15 391 | ||||||
Profit Loss On Ordinary Activities Before Tax | 32 059 | 19 239 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 6 412 | 3 848 | ||||||
Total Assets Less Current Liabilities | 13 522 | 15 313 | 17 742 | 30 336 | 30 432 | 41 982 | 31 418 | 5 088 |
Total Dividend Payment | 13 600 | |||||||
Trade Debtors Trade Receivables | 8 547 | 16 133 | 10 965 | 11 035 | 10 580 | 1 288 | 2 240 | |
Turnover Gross Operating Revenue | 168 257 | 258 859 | ||||||
U K Current Corporation Tax | 6 412 | 3 848 | ||||||
V A T Due Total Creditors | 1 873 | 4 386 | ||||||
Director Remuneration Benefits Excluding Payments To Third Parties | 2 250 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 29th April 2024 filed on: 30th, April 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy