Founded in 2014, Soroki, classified under reg no. 09024253 is an active company. Currently registered at 8 Copperfields CW6 0UP, Tarporley the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2023. Since October 13, 2023 Soroki Ltd is no longer carrying the name Kma Mussett.
The company has one director. Mark C., appointed on 6 May 2014. There are currently no secretaries appointed. As of 17 May 2024, there were 4 ex directors - Helen C., Royston C. and others listed below. There were no ex secretaries.
Office Address | 8 Copperfields |
Town | Tarporley |
Post code | CW6 0UP |
Country of origin | United Kingdom |
Registration Number | 09024253 |
Date of Incorporation | Tue, 6th May 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Fri, 28th Feb 2025 (287 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The list of PSCs who own or control the company includes 3 names. As BizStats discovered, there is Mark C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Khalid A. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Helen C., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Mark C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Khalid A.
Notified on | 28 October 2017 |
Ceased on | 29 April 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Helen C.
Notified on | 6 April 2016 |
Ceased on | 25 October 2017 |
Nature of control: |
25-50% shares |
Kma Mussett | October 13, 2023 |
Fabuloid | October 25, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Net Worth | -24 055 | -21 909 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 38 | 1 407 | 2 303 | ||||
Current Assets | 9 738 | 23 028 | 54 944 | 110 627 | 120 460 | 110 391 | 101 504 |
Debtors | 2 725 | 22 990 | 54 945 | 109 220 | 118 157 | ||
Net Assets Liabilities | -21 909 | -3 575 | -23 982 | -22 031 | -24 604 | -43 107 | |
Property Plant Equipment | 257 | 5 807 | 4 284 | ||||
Cash Bank In Hand | 7 013 | 38 | |||||
Net Assets Liabilities Including Pension Asset Liability | -24 055 | -21 909 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | -24 057 | -21 911 | |||||
Shareholder Funds | -24 055 | -21 909 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -725 | -725 | -761 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 126 | 2 203 | 3 725 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 627 | ||||||
Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | ||
Creditors | 22 839 | 33 868 | -42 000 | 146 775 | 137 435 | 146 192 | |
Fixed Assets | 4 284 | 3 165 | 2 342 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 126 | 2 077 | 1 522 | ||||
Net Current Assets Liabilities | -24 055 | 930 | -3 832 | -29 789 | -26 315 | -27 044 | -44 688 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 383 | 8 010 | 8 009 | ||||
Provisions For Liabilities Balance Sheet Subtotal | -5 345 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 383 | ||||||
Total Assets Less Current Liabilities | -24 055 | 930 | -3 575 | -65 982 | -21 306 | -23 879 | -42 346 |
Creditors Due After One Year | 22 839 | ||||||
Creditors Due Within One Year | 33 793 | 22 098 |
Type | Category | Free download | |
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TM01 |
Director's appointment was terminated on January 9, 2024 filed on: 20th, January 2024 |
officers | Free Download (1 page) |
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