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Soma Insulation Ltd CARDIFF

Founded in 2016, Soma Insulation, classified under reg no. 10122638 is an active company. Currently registered at 30 Whitehall Parade CF3 3DL, Cardiff the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30. Since 2022-01-24 Soma Insulation Ltd is no longer carrying the name Insulations Cardiff.

The company has 2 directors, namely Margaret D., James D.. Of them, James D. has been with the company the longest, being appointed on 15 September 2016 and Margaret D. has been with the company for the least time - from 30 August 2017. As of 28 April 2024, there were 2 ex directors - Margaret D., Stuart D. and others listed below. There were no ex secretaries.

Soma Insulation Ltd Address / Contact

Office Address 30 Whitehall Parade
Office Address2 Rumney
Town Cardiff
Post code CF3 3DL
Country of origin United Kingdom

Company Information / Profile

Registration Number 10122638
Date of Incorporation Wed, 13th Apr 2016
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th April
Company age 8 years old
Account next due date Wed, 31st Jan 2024 (88 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 26th Apr 2024 (2024-04-26)
Last confirmation statement dated Wed, 12th Apr 2023

Company staff

Margaret D.

Position: Director

Appointed: 30 August 2017

James D.

Position: Director

Appointed: 15 September 2016

Margaret D.

Position: Director

Appointed: 30 June 2016

Resigned: 02 December 2016

Stuart D.

Position: Director

Appointed: 13 April 2016

Resigned: 30 June 2016

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we found, there is James D. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Stuart D. This PSC owns 25-50% shares.

James D.

Notified on 15 September 2016
Nature of control: 50,01-75% shares

Stuart D.

Notified on 13 April 2016
Nature of control: 25-50% shares

Company previous names

Insulations Cardiff January 24, 2022

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand   1 10028228 
Current Assets34 35951 25469 340108 756123 776120 190107 353
Debtors33 85950 65464 040107 156123 248119 117106 433
Net Assets Liabilities10 489241314638-19 6762 15111 912
Other Debtors10 78235 18653 83867 18469 80451 00748 326
Property Plant Equipment15 52112 7612 2881 8321 4641 46734 589
Total Inventories5006005 300500500  
Other
Accumulated Depreciation Impairment Property Plant Equipment2 1194 6301 6602 1182 4862 8174 085
Additions Other Than Through Business Combinations Property Plant Equipment      34 390
Average Number Employees During Period  45875
Bank Borrowings Overdrafts4 9037 01118 49127 30240 83339 17833 480
Corporation Tax Payable8 23710 1847 90422 38815 48019 22211 710
Corporation Tax Recoverable   14 39720 05820 05820 058
Creditors3 3781 24469 48727 30240 83339 17857 247
Increase From Depreciation Charge For Year Property Plant Equipment2 1193 040510458366 1 268
Net Current Assets Liabilities-1 654-9 375-14726 31319 91040 06741 116
Number Shares Issued Fully Paid100100     
Other Creditors3 3781 2441 5671 5422 5312 37523 767
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 5303 478    
Other Disposals Property Plant Equipment 3 30014 940    
Other Taxation Social Security Payable4 28317 51326 88215 6098 8682 6184 705
Par Value Share11     
Property Plant Equipment Gross Cost17 64017 3903 9503 950 4 28438 674
Provisions For Liabilities Balance Sheet Subtotal 1 9011 8272052172056 546
Total Additions Including From Business Combinations Property Plant Equipment17 6403 0501 500    
Total Assets Less Current Liabilities13 8673 3862 14128 14521 37441 53475 705
Trade Creditors Trade Payables15 28123 32114 64310 68631 29733 46821 438
Trade Debtors Trade Receivables23 07715 46810 20225 57533 38648 05238 049

Company filings

Filing category
Accounts Address Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2023-04-30
filed on: 22nd, November 2023 		Free Download (11 pages)

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