Sowaka Property Company Limited is a private limited company situated at 37 Commercial Road, Poole BH14 0HU. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-10-03, this 4-year-old company is run by 1 director.
Director Adam B., appointed on 03 October 2019.
The company is officially categorised as "activities of other holding companies n.e.c." (Standard Industrial Classification: 64209).
The latest confirmation statement was sent on 2023-09-14 and the date for the next filing is 2024-09-28. Additionally, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 37 Commercial Road |
| Town | Poole |
| Post code | BH14 0HU |
| Country of origin | United Kingdom |
| Registration Number | 12240557 |
| Date of Incorporation | Thu, 3rd Oct 2019 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 03 October 2019
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Adam B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Chifumi B. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam B.
| Notified on | 3 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Chifumi B.
| Notified on | 3 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 56 284 | 4 727 | 4 187 |
| Current Assets | 56 334 | 44 728 | 4 238 |
| Debtors | 50 | 40 001 | 51 |
| Net Assets Liabilities | -2 729 | 602 | 47 602 |
| Other Debtors | 50 | 50 | 51 |
| Property Plant Equipment | 154 804 | 402 453 | 394 233 |
| Other | |||
| Accrued Liabilities Deferred Income | 1 100 | 1 980 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 567 | 16 787 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 256 216 | ||
| Amounts Owed By Group Undertakings | 39 951 | ||
| Amounts Owed To Group Undertakings | 3 259 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 104 325 | 288 611 | 249 879 |
| Creditors | 104 325 | 465 675 | 395 443 |
| Fixed Assets | 154 804 | 604 955 | 596 734 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 567 | 8 220 | |
| Investments Fixed Assets | 202 502 | 202 501 | |
| Investments In Group Undertakings Participating Interests | 202 502 | 202 501 | |
| Net Current Assets Liabilities | -53 208 | -138 678 | -153 689 |
| Other Creditors | 99 023 | 165 620 | 126 321 |
| Other Remaining Borrowings | 177 064 | 145 564 | |
| Percentage Class Share Held In Subsidiary | 100 | 100 | |
| Property Plant Equipment Gross Cost | 154 804 | 411 020 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 154 804 | ||
| Total Assets Less Current Liabilities | 101 596 | 466 277 | 443 045 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/14 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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