Sophia Bhaumick Ltd is a private limited company situated at First Floor, 2 City Road, Chester CH1 3AE. Incorporated on 2018-06-29, this 5-year-old company is run by 1 director.
Director Sophia B., appointed on 29 June 2018.
The company is officially categorised as "other sports activities" (SIC code: 93199). According to Companies House information there was a name change on 2022-09-13 and their previous name was Endorseme Limited.
The latest confirmation statement was sent on 2023-06-28 and the date for the subsequent filing is 2024-07-12. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | First Floor |
| Office Address2 | 2 City Road |
| Town | Chester |
| Post code | CH1 3AE |
| Country of origin | United Kingdom |
| Registration Number | 11440018 |
| Date of Incorporation | Fri, 29th Jun 2018 |
| Industry | Other sports activities |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (23 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 29 June 2018
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Sophia B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sophia B.
| Notified on | 29 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Endorseme | September 13, 2022 |
| Bear Management Ldn | June 9, 2021 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 364 | 283 | 7 | 110 | 134 |
| Net Assets Liabilities | -6 344 | -16 260 | -30 851 | -34 027 | -35 567 |
| Property Plant Equipment | 935 | 623 | 312 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 312 | 624 | 935 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 247 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 2 000 | 1 804 | 1 367 | ||
| Creditors | 6 708 | 16 543 | 31 793 | 34 760 | 36 013 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 312 | 312 | 311 | ||
| Net Current Assets Liabilities | -6 344 | -16 260 | -31 786 | -34 650 | -35 879 |
| Other Creditors | 6 708 | 16 543 | 29 793 | 32 956 | 34 646 |
| Property Plant Equipment Gross Cost | 1 247 | 1 247 | 1 247 | ||
| Total Assets Less Current Liabilities | -6 344 | -16 260 | -30 851 | -34 027 | -35 567 |
| Advances Credits Directors | 6 072 | 15 943 | 28 693 | 31 804 | 33 614 |
| Advances Credits Made In Period Directors | 2 206 | 9 871 | 1 800 | 100 | |
| Advances Credits Repaid In Period Directors | 8 278 | 14 550 | 3 211 | ||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 6th, January 2024 |
dissolution | Free Download (1 page) |
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