Founded in 2014, Sowa Global, classified under reg no. 09102084 is an active company. Currently registered at 4th Floor EC1N 8UN, London the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Shailendra S., appointed on 26 September 2014. There are currently no secretaries appointed. As of 15 May 2024, there were 2 ex directors - Meera B., Shailendra S. and others listed below. There were no ex secretaries.
| Office Address | 4th Floor |
| Office Address2 | 18 St. Cross Street |
| Town | London |
| Post code | EC1N 8UN |
| Country of origin | United Kingdom |
| Registration Number | 09102084 |
| Date of Incorporation | Wed, 25th Jun 2014 |
| Industry | Wholesale of chemical products |
| Industry | Wholesale of agricultural machinery, equipment and supplies |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 26 September 2014
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Shailendra S. This PSC and has 25-50% shares.
Shailendra S.
| Notified on | 15 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 14 728 | 12 024 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 456 | 365 | 2 153 | 29 | 27 511 | 21 778 | ||
| Current Assets | 8 307 | 12 051 | 5 303 | 27 078 | 4 537 | 87 685 | 95 502 | 67 271 |
| Debtors | 3 180 | 5 380 | 1 668 | 22 425 | 508 | 2 674 | 43 724 | |
| Net Assets Liabilities | 12 024 | 12 636 | 7 986 | 35 675 | 1 261 | -545 | -20 632 | |
| Other Debtors | 42 000 | |||||||
| Property Plant Equipment | 360 | 180 | ||||||
| Total Inventories | 6 215 | 4 000 | 2 500 | 4 000 | 57 500 | 30 000 | ||
| Cash Bank In Hand | 127 | 456 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 728 | 12 024 | ||||||
| Stocks Inventory | 5 000 | 6 215 | ||||||
| Tangible Fixed Assets | 541 | 360 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 4 200 | 4 200 | ||||||
| Profit Loss Account Reserve | 18 928 | 16 224 | ||||||
| Shareholder Funds | 14 728 | 12 024 | ||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | 2 022 | ||||
| Accrued Liabilities | 75 555 | 74 805 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 74 805 | 75 555 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 123 | 245 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 361 | 541 | 721 | 721 | 721 | |||
| Average Number Employees During Period | 2 | 2 | ||||||
| Bank Borrowings | 10 000 | 9 290 | ||||||
| Creditors | 24 435 | 18 119 | 35 064 | 40 212 | 52 778 | 62 989 | -17 027 | |
| Fixed Assets | 541 | 360 | 180 | 982 | 859 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 123 | 122 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 180 | 180 | ||||||
| Intangible Assets | 1 104 | 982 | ||||||
| Intangible Assets Gross Cost | 1 227 | 1 227 | ||||||
| Loans From Directors | 18 924 | |||||||
| Net Current Assets Liabilities | 15 269 | 12 384 | 12 816 | 7 986 | 35 675 | 34 907 | 107 318 | 84 298 |
| Number Shares Allotted | 420 | 420 | 420 | 420 | 420 | |||
| Other Creditors | 21 288 | -30 757 | -13 614 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 721 | |||||||
| Other Disposals Property Plant Equipment | 721 | |||||||
| Other Provisions Balance Sheet Subtotal | 24 750 | 24 750 | ||||||
| Property Plant Equipment Gross Cost | 721 | 721 | 721 | 721 | 721 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 24 750 | 24 750 | ||||||
| Recoverable Value-added Tax | 508 | |||||||
| Taxation Social Security Payable | 1 230 | |||||||
| Total Additions Including From Business Combinations Intangible Assets | 1 227 | |||||||
| Total Assets Less Current Liabilities | 14 728 | 12 024 | 12 636 | 7 986 | 35 675 | 36 011 | 108 300 | 85 157 |
| Trade Creditors Trade Payables | 6 189 | |||||||
| Trade Debtors Trade Receivables | 2 674 | 1 724 | ||||||
| Value-added Tax Payable | 1 791 | 568 | ||||||
| Creditors Due Within One Year | 23 577 | 24 435 | ||||||
| Share Capital Allotted Called Up Paid | 4 200 | 4 200 | ||||||
| Tangible Fixed Assets Additions | 721 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 721 | 721 | ||||||
| Tangible Fixed Assets Depreciation | 180 | 361 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 180 | 181 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2022 filed on: 29th, June 2023 |
accounts | Free Download (5 pages) |
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