Soapsmith started in year 2010 as Private Limited Company with registration number 07390622. The Soapsmith company has been functioning successfully for 14 years now and its status is active. The firm's office is based in London at Unit 2 Clockworks 656. Postal code: E17 3ED.
The firm has one director. Samantha J., appointed on 28 September 2010. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - David B.. There were no ex secretaries.
| Office Address | Unit 2 Clockworks 656 |
| Office Address2 | Forest Road |
| Town | London |
| Post code | E17 3ED |
| Country of origin | United Kingdom |
| Registration Number | 07390622 |
| Date of Incorporation | Tue, 28th Sep 2010 |
| Industry | Manufacture of soap and detergents |
| End of financial Year | 30th September |
| Company age | 14 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 28 September 2010
The list of persons with significant control who own or control the company is made up of 4 names. As we established, there is Samantha J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Hutch Group Ltd that entered London, England as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Samantha J., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Samantha J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Hutch Group Ltd
10 Bedford Street Second Floor, London, WC2E 9HE, England
| Legal authority | England And Wales |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 09009198 |
| Notified on | 30 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Samantha J.
| Notified on | 6 June 2018 |
| Ceased on | 6 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David B.
| Notified on | 6 April 2016 |
| Ceased on | 6 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 18 244 | 5 254 | 1 233 | 1 215 | 10 314 | 29 738 | 68 397 | |||
| Current Assets | 9 585 | 14 184 | 63 759 | 38 244 | 16 004 | 12 233 | 43 700 | 54 117 | 137 804 | 223 552 |
| Debtors | 1 908 | 13 404 | 19 946 | 49 725 | 54 158 | |||||
| Net Assets Liabilities | -66 144 | -70 982 | -66 711 | -89 082 | -75 450 | -129 746 | ||||
| Other Debtors | 37 | 375 | 1 698 | 26 867 | ||||||
| Property Plant Equipment | 9 096 | 6 971 | 5 354 | 4 124 | 3 185 | 25 528 | 22 841 | |||
| Total Inventories | 20 000 | 10 750 | 11 000 | 29 081 | 23 857 | 58 341 | 100 997 | |||
| Cash Bank In Hand | 9 585 | 7 654 | 47 851 | 18 244 | ||||||
| Intangible Fixed Assets | 2 451 | 6 057 | 5 125 | 4 363 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -83 652 | -67 790 | -16 707 | -42 557 | ||||||
| Stocks Inventory | 6 530 | 14 000 | 20 000 | |||||||
| Tangible Fixed Assets | 2 794 | 5 588 | 10 144 | 7 608 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 5 000 | 6 818 | 6 818 | ||||||
| Profit Loss Account Reserve | -113 752 | -151 540 | -180 457 | -206 307 | ||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 115 | 3 690 | 4 265 | 4 840 | 5 415 | 5 990 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 635 | 11 760 | 13 377 | 14 607 | 15 546 | 20 073 | 22 760 | |||
| Average Number Employees During Period | 4 | 3 | 1 | 3 | 6 | 6 | ||||
| Corporation Tax Recoverable | 9 366 | |||||||||
| Creditors | 92 772 | 91 419 | 35 000 | 55 306 | 65 306 | 76 820 | 137 150 | |||
| Dividends Paid On Shares | 1 150 | |||||||||
| Fixed Assets | 5 245 | 11 645 | 15 269 | 11 971 | 9 271 | 7 079 | 5 274 | 3 760 | 25 528 | |
| Increase From Amortisation Charge For Year Intangible Assets | 575 | 575 | 575 | 575 | 575 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 125 | 1 617 | 1 230 | 939 | 4 527 | 2 687 | ||||
| Intangible Assets | 2 875 | 2 300 | 1 725 | 1 150 | 575 | |||||
| Intangible Assets Gross Cost | 5 990 | 5 990 | 5 990 | 5 990 | 5 990 | 5 990 | ||||
| Net Current Assets Liabilities | -88 897 | -79 435 | -31 976 | -54 528 | -75 415 | -43 061 | -16 679 | -27 536 | -24 158 | -15 437 |
| Other Creditors | 92 758 | 90 152 | 35 000 | 55 306 | 65 306 | 76 820 | 137 150 | |||
| Other Taxation Social Security Payable | 14 | 1 267 | 730 | 4 237 | 8 316 | 3 645 | ||||
| Property Plant Equipment Gross Cost | 18 731 | 18 731 | 18 731 | 18 731 | 18 731 | 45 601 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 870 | |||||||||
| Total Assets Less Current Liabilities | -42 557 | -66 144 | -35 982 | -11 405 | -23 776 | 1 370 | 7 404 | |||
| Trade Creditors Trade Payables | 12 969 | 17 228 | 48 911 | |||||||
| Trade Debtors Trade Receivables | 13 367 | 19 571 | 48 027 | 17 925 | ||||||
| Other Remaining Borrowings | 35 000 | 55 306 | ||||||||
| Capital Employed | -83 652 | -67 790 | -16 707 | -42 557 | ||||||
| Creditors Due Within One Year | 98 482 | 93 619 | 95 735 | 92 772 | ||||||
| Intangible Fixed Assets Additions | 5 120 | 220 | 220 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 979 | 2 493 | 3 645 | 4 627 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 514 | 1 152 | 982 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 3 430 | 8 550 | 8 770 | 8 990 | ||||||
| Number Shares Allotted | 5 000 | 6 818 | 6 818 | |||||||
| Number Shares Allotted Increase Decrease During Period | 4 900 | 1 818 | ||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 5 000 | 6 818 | 6 818 | ||||||
| Share Premium Account | 30 000 | 78 750 | 156 932 | 156 932 | ||||||
| Tangible Fixed Assets Additions | 4 191 | 7 938 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 602 | 7 793 | 15 731 | 15 731 | ||||||
| Tangible Fixed Assets Depreciation | 808 | 2 205 | 5 587 | 8 123 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 397 | 3 382 | 2 536 | |||||||
| Value Shares Allotted Increase Decrease During Period | 4 900 | 1 818 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/27 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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