Founded in 2013, Sobha Sen & Sons, classified under reg no. 08543057 is an active company. Currently registered at 42 Kensington Drive IG8 8LP, Woodford Green the company has been in the business for eleven years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 2 directors, namely Sen P., Sobha S.. Of them, Sen P., Sobha S. have been with the company the longest, being appointed on 23 May 2013. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42 Kensington Drive |
| Town | Woodford Green |
| Post code | IG8 8LP |
| Country of origin | United Kingdom |
| Registration Number | 08543057 |
| Date of Incorporation | Thu, 23rd May 2013 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 23 May 2013
Position: Director
Appointed: 23 May 2013
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Sobha S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sen P. This PSC has significiant influence or control over the company,.
Sobha S.
| Notified on | 5 April 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sen P.
| Notified on | 23 May 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 2 | -19 719 | -33 485 | -20 898 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 18 577 | 34 855 | 59 799 | 80 336 | 54 839 | 93 770 | 145 005 | 59 494 | 49 282 | |
| Net Assets Liabilities | 20 898 | 22 099 | 34 979 | 14 478 | 9 107 | 7 181 | 11 687 | |||
| Cash Bank In Hand | 18 577 | 29 855 | ||||||||
| Debtors | 5 000 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | -19 719 | -33 485 | -20 898 | ||||||
| Tangible Fixed Assets | 518 000 | 519 022 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | -19 721 | -33 487 | ||||||||
| Shareholder Funds | 2 | -19 719 | -33 485 | -20 898 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 1 250 | ||||||||
| Creditors | 197 933 | 220 730 | 247 969 | 266 291 | 293 861 | 225 401 | 219 765 | |||
| Fixed Assets | 518 000 | 519 022 | 518 766 | 518 575 | 518 431 | 518 323 | 518 243 | 519 006 | 519 076 | |
| Net Current Assets Liabilities | -137 439 | -152 227 | -139 384 | 139 144 | 193 130 | 172 521 | 148 856 | 165 907 | 170 483 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 000 | 5 000 | ||||||||
| Total Assets Less Current Liabilities | 2 | 380 561 | 366 795 | 379 382 | 378 181 | 325 301 | 345 802 | 369 387 | 353 099 | 348 593 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||||||
| Creditors Due After One Year | 400 280 | 400 280 | 400 280 | |||||||
| Creditors Due Within One Year | 156 016 | 187 082 | 199 183 | |||||||
| Tangible Fixed Assets Additions | 518 000 | 1 363 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 518 000 | 519 363 | ||||||||
| Tangible Fixed Assets Depreciation | 341 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 341 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (3 pages) |
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