Soabar Sessions Limited YORK


Founded in 1986, Soabar Sessions, classified under reg no. 02018922 is an active company. Currently registered at 7 Grape Lane YO1 7HU, York the company has been in the business for 38 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30.

Currently there are 4 directors in the the firm, namely Lesley S., Horst M. and Timothy S. and others. In addition one secretary - Horst M. - is with the company. As of 25 April 2024, there were 6 ex directors - Joanna S., John F. and others listed below. There were no ex secretaries.

Soabar Sessions Limited Address / Contact

Office Address 7 Grape Lane
Office Address2 Grape Lane
Town York
Post code YO1 7HU
Country of origin United Kingdom

Company Information / Profile

Registration Number 02018922
Date of Incorporation Mon, 12th May 1986
Industry Other letting and operating of own or leased real estate
End of financial Year 30th April
Company age 38 years old
Account next due date Fri, 31st Jan 2025 (281 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Sat, 20th Jul 2024 (2024-07-20)
Last confirmation statement dated Thu, 6th Jul 2023

Company staff

Lesley S.

Position: Director

Appointed: 24 July 2012

Horst M.

Position: Director

Appointed: 05 January 2010

Timothy S.

Position: Director

Appointed: 30 March 2007

Horst M.

Position: Secretary

Appointed: 01 December 1995

Michael S.

Position: Director

Appointed: 10 August 1991

Joanna S.

Position: Director

Appointed: 27 October 2000

Resigned: 14 December 2009

John F.

Position: Director

Appointed: 04 July 1995

Resigned: 03 October 2005

Elizabeth S.

Position: Director

Appointed: 04 July 1995

Resigned: 30 April 2012

William S.

Position: Director

Appointed: 10 August 1991

Resigned: 05 August 1993

Charles H.

Position: Director

Appointed: 10 August 1991

Resigned: 31 August 1995

Cyril P.

Position: Director

Appointed: 10 August 1991

Resigned: 04 July 1997

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Michael S. This PSC has 50,01-75% voting rights.

Michael S.

Notified on 1 May 2016
Nature of control: 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand178 10569 570    
Current Assets512 340379 529420 013168 259184 008219 590
Debtors331 235308 959    
Net Assets Liabilities1 703 8531 896 3812 004 0462 049 4232 075 3082 107 441
Other Debtors267 335257 872    
Property Plant Equipment324 12120 035    
Total Inventories3 0001 000    
Other
Accumulated Amortisation Impairment Intangible Assets55 000     
Accumulated Depreciation Impairment Property Plant Equipment116 68654 487    
Administrative Expenses187 411     
Amounts Owed To Group Undertakings175 000175 000    
Corporation Tax Recoverable4 985     
Creditors188 416191 31211 62312 92851160
Distribution Costs65 016     
Fixed Assets1 396 1291 748 8641 636 3561 934 7921 932 0511 928 711
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment -366 777    
Increase From Depreciation Charge For Year Property Plant Equipment 6 042    
Intangible Assets Gross Cost55 000     
Investment Property440 0001 112 850    
Investment Property Fair Value Model440 0001 112 850    
Investments632 008615 979    
Investments Fixed Assets632 008615 979    
Investments In Group Undertakings49 04849 048    
Other Creditors3 7492 837    
Other Creditors Including Taxation Social Security Balance Sheet Subtotal6 0366 705    
Other Investments Other Than Loans582 960566 931    
Percentage Class Share Held In Subsidiary 100    
Property Plant Equipment Gross Cost440 80774 522    
Provisions For Liabilities Balance Sheet Subtotal16 20040 70040 70040 70040 70040 700
Taxation Including Deferred Taxation Balance Sheet Subtotal16 200     
Total Additions Including From Business Combinations Property Plant Equipment 492    
Trade Creditors Trade Payables3 6316 770    
Trade Debtors Trade Receivables58 91551 087    
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment -68 241    
Turnover Revenue255 480     
Average Number Employees During Period  4444
Net Current Assets Liabilities  408 390155 331183 957219 430
Total Assets Less Current Liabilities  2 044 7462 090 1232 116 0082 148 141

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on 2023/04/30
filed on: 23rd, October 2023
Free Download (3 pages)

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