Sobi Limited is a private limited company situated at 14 Northway Road, London SE5 9AN. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-22, this 6-year-old company is run by 1 director.
Director Motoko P., appointed on 22 January 2018.
The company is categorised as "licensed restaurants" (SIC: 56101), "other food services" (SIC code: 56290), "event catering activities" (SIC code: 56210).
The latest confirmation statement was filed on 2023-01-21 and the deadline for the following filing is 2024-02-04. Additionally, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 14 Northway Road |
Town | London |
Post code | SE5 9AN |
Country of origin | United Kingdom |
Registration Number | 11160794 |
Date of Incorporation | Mon, 22nd Jan 2018 |
Industry | Licensed restaurants |
Industry | Other food services |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (184 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Motoko P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Motoko P.
Notified on | 22 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 326 058 | 701 148 | |||
Current Assets | 96 570 | 209 421 | 174 813 | 336 066 | 701 669 |
Debtors | 10 812 | 521 | |||
Net Assets Liabilities | 42 174 | 123 282 | 128 102 | 235 549 | 493 620 |
Property Plant Equipment | 3 846 | 3 115 | |||
Other | |||||
Version Production Software | 2 020 | ||||
Accrued Liabilities | 5 309 | 888 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 514 | 5 309 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 7 461 | 9 870 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 678 | ||||
Amounts Owed To Group Undertakings Participating Interests | 44 922 | 68 795 | |||
Average Number Employees During Period | 1 | 1 | 4 | 15 | 17 |
Creditors | 62 635 | 40 220 | -12 475 | 105 167 | 142 369 |
Fixed Assets | 8 239 | 6 430 | 4 622 | 3 846 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 409 | ||||
Loans From Directors | 4 875 | 4 289 | |||
Net Current Assets Liabilities | 33 935 | 170 188 | 187 788 | 237 012 | 559 300 |
Other Creditors | 4 220 | 1 842 | |||
Prepayments Accrued Income | 804 | 521 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 987 | 500 | 804 | ||
Property Plant Equipment Gross Cost | 11 307 | 12 985 | |||
Provisions For Liabilities Balance Sheet Subtotal | 500 | ||||
Taxation Social Security Payable | 30 287 | 59 447 | |||
Total Assets Less Current Liabilities | 42 174 | 176 618 | 192 410 | 235 549 | 562 415 |
Trade Creditors Trade Payables | 11 055 | 32 711 | |||
Trade Debtors Trade Receivables | 10 008 | ||||
Value-added Tax Payable | 4 499 | 43 192 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 21, 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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