Soul Enterprise Trading Ltd NORWICH


Soul Enterprise Trading Ltd is a private limited company that can be found at 4 Mason Road, Norwich NR6 6RF. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-12-04, this 6-year-old company is run by 3 directors and 1 secretary.
Director Alan C., appointed on 13 November 2019. Director Richard N., appointed on 11 July 2019. Director Mark H., appointed on 17 February 2018.
Switching the focus to secretaries, we can mention: Katherine E., appointed on 03 May 2021.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209), "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103), "other retail sale not in stores, stalls or markets" (Standard Industrial Classification code: 47990).
The last confirmation statement was filed on 2022-12-11 and the date for the subsequent filing is 2023-12-25. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Soul Enterprise Trading Ltd Address / Contact

Office Address 4 Mason Road
Town Norwich
Post code NR6 6RF
Country of origin United Kingdom

Company Information / Profile

Registration Number 11093104
Date of Incorporation Mon, 4th Dec 2017
Industry Other letting and operating of own or leased real estate
Industry Take-away food shops and mobile food stands
End of financial Year 31st March
Company age 7 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 25th Dec 2023 (2023-12-25)
Last confirmation statement dated Sun, 11th Dec 2022

Company staff

Katherine E.

Position: Secretary

Appointed: 03 May 2021

Alan C.

Position: Director

Appointed: 13 November 2019

Richard N.

Position: Director

Appointed: 11 July 2019

Mark H.

Position: Director

Appointed: 17 February 2018

John C.

Position: Director

Appointed: 13 November 2019

Resigned: 07 March 2021

Steven M.

Position: Director

Appointed: 11 July 2019

Resigned: 13 November 2019

John N.

Position: Director

Appointed: 17 February 2018

Resigned: 13 November 2019

Simon G.

Position: Director

Appointed: 17 February 2018

Resigned: 13 November 2019

Richard A.

Position: Secretary

Appointed: 17 February 2018

Resigned: 03 May 2021

Russell D.

Position: Director

Appointed: 17 February 2018

Resigned: 13 November 2019

Andrew G.

Position: Director

Appointed: 04 December 2017

Resigned: 03 February 2019

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Soul Church Ltd from Norwich, United Kingdom. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Soul Church Ltd

4 Mason Road, Norwich, United Kingdom

Legal authority Uk
Legal form Limited
Country registered England & Wales
Place registered Companies House
Registration number 07260215
Notified on 4 December 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312021-03-312022-03-31
Balance Sheet
Cash Bank On Hand 7 5642 00211 351
Current Assets111 3133 53016 739
Debtors12 1749785 388
Other Debtors 1 5629783 394
Property Plant Equipment 3331 63719 325
Total Inventories 1 575550 
Other
Accumulated Depreciation Impairment Property Plant Equipment 1461 7644 143
Amounts Owed By Group Undertakings1   
Amounts Owed To Group Undertakings 1 24950025 936
Creditors 7 8284 08329 383
Disposals Decrease In Depreciation Impairment Property Plant Equipment 144  
Disposals Property Plant Equipment 1 299  
Increase From Depreciation Charge For Year Property Plant Equipment 290 2 379
Net Current Assets Liabilities13 485-553-12 644
Other Creditors 1 9541 0002 000
Other Taxation Social Security Payable 4 2402 514 
Property Plant Equipment Gross Cost 4793 40123 468
Total Additions Including From Business Combinations Property Plant Equipment 1 778 20 067
Total Assets Less Current Liabilities13 8181 0846 681
Trade Creditors Trade Payables 385691 447
Trade Debtors Trade Receivables 612 1 994
Average Number Employees During Period  11

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Other
Audit exemption subsidiary accounts made up to 2023-03-31
filed on: 2nd, January 2024
Free Download (6 pages)

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