Sobti Distribution started in year 2015 as Private Limited Company with registration number 09385097. The Sobti Distribution company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Southall at Unit 3, Southall Center. Postal code: UB2 4AE. Since 2017/02/13 Sobti Distribution Limited is no longer carrying the name Sobti Telecom.
The firm has one director. Ajay S., appointed on 12 January 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3, Southall Center |
Office Address2 | Bridge Road |
Town | Southall |
Post code | UB2 4AE |
Country of origin | United Kingdom |
Registration Number | 09385097 |
Date of Incorporation | Mon, 12th Jan 2015 |
Industry | Wireless telecommunications activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (175 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Ajay S. This PSC and has 75,01-100% shares.
Ajay S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Sobti Telecom | February 13, 2017 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 921 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 637 | 2 421 | 16 452 | 62 | 17 067 | 22 899 | 2 902 | 4 463 |
Current Assets | 3 637 | 2 421 | 16 452 | 16 062 | 39 292 | 45 124 | 25 127 | 11 238 |
Debtors | 12 000 | 18 450 | 18 450 | 18 450 | 3 000 | |||
Net Assets Liabilities | 921 | 1 177 | 2 057 | 7 439 | 3 064 | 613 | 21 469 | 25 152 |
Property Plant Equipment | 335 | 1 376 | 1 032 | 2 474 | 1 650 | 826 | ||
Total Inventories | 3 775 | 3 775 | 3 775 | 3 775 | ||||
Cash Bank In Hand | 3 637 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 921 | |||||||
Tangible Fixed Assets | 335 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 821 | |||||||
Shareholder Funds | 921 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | |||||
Accrued Liabilities Deferred Income | 1 500 | 1 000 | 1 000 | 1 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 37 | 496 | 840 | 1 664 | 2 488 | 3 312 | 4 138 | 4 138 |
Administration Support Average Number Employees | 2 | 2 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 4 | |||
Creditors | 3 051 | 2 620 | 15 427 | 7 857 | 37 878 | 45 337 | 46 596 | 36 390 |
Fixed Assets | 335 | 1 376 | 1 032 | 2 474 | 1 650 | 826 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 459 | 344 | 824 | 824 | 824 | |||
Net Current Assets Liabilities | 586 | -199 | 1 025 | 4 965 | 1 414 | 213 | 21 469 | 25 152 |
Number Shares Allotted | 100 | 100 | 1 | 1 | ||||
Number Shares Authorised | 100 | 1 | 1 | |||||
Other Creditors | 900 | 900 | 13 323 | |||||
Par Value Share | 1 | 100 | 100 | 100 | ||||
Property Plant Equipment Gross Cost | 372 | 1 872 | 1 872 | 4 138 | 4 138 | 4 138 | 4 138 | 4 138 |
Taxation Social Security Payable | 651 | 720 | 1 104 | 3 066 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | 2 266 | ||||||
Total Assets Less Current Liabilities | 921 | 1 177 | 2 057 | 7 439 | 3 064 | 613 | 21 469 | 25 152 |
Trade Creditors Trade Payables | 13 323 | 3 030 | ||||||
Trade Debtors Trade Receivables | 12 000 | |||||||
Creditors Due Within One Year | 3 051 | |||||||
Secured Debts | 3 051 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 372 | |||||||
Tangible Fixed Assets Cost Or Valuation | 372 | |||||||
Tangible Fixed Assets Depreciation | 37 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 37 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024/01/12 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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