Founded in 2014, Sodaeng, classified under reg no. SC481036 is a active - proposal to strike off company. Currently registered at 94 Buccleuch Street EH8 9NH, Edinburgh the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
| Office Address | 94 Buccleuch Street |
| Town | Edinburgh |
| Post code | EH8 9NH |
| Country of origin | United Kingdom |
| Registration Number | SC481036 |
| Date of Incorporation | Mon, 30th Jun 2014 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 14th Jul 2023 (2023-07-14) |
| Last confirmation statement dated | Thu, 30th Jun 2022 |
Position: Director
Appointed: 30 June 2014
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Ju Y. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ju Y.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 504 | 75 | 337 | 109 | 5 344 | 1 438 | 415 | |
| Current Assets | 3 575 | 9 364 | 5 585 | 5 697 | 10 949 | 26 210 | 13 674 | 24 755 |
| Debtors | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 14 396 | 6 826 | 24 340 |
| Net Assets Liabilities | -23 526 | -25 792 | -24 262 | -25 461 | -16 380 | -24 351 | -29 573 | |
| Other Debtors | 2 000 | 2 000 | 2 000 | 2 000 | 13 904 | 5 067 | 24 340 | |
| Property Plant Equipment | 3 045 | 2 284 | 1 713 | 1 285 | 964 | 723 | ||
| Total Inventories | 4 860 | 3 510 | 3 360 | 8 840 | 6 470 | 5 410 | ||
| Cash Bank In Hand | 165 | 2 504 | ||||||
| Intangible Fixed Assets | 9 600 | 7 200 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -17 640 | -23 526 | ||||||
| Stocks Inventory | 1 410 | 4 860 | ||||||
| Tangible Fixed Assets | 3 750 | 3 045 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -17 740 | -23 626 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 800 | 7 200 | 9 600 | 12 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 188 | 2 949 | 3 520 | 3 948 | 4 269 | 4 510 | ||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | 3 | 1 | |
| Bank Borrowings | 31 000 | 30 450 | 24 608 | |||||
| Bank Overdrafts | 343 | |||||||
| Creditors | 43 135 | 38 461 | 34 072 | 37 695 | 12 554 | 8 298 | 4 006 | |
| Fixed Assets | 13 350 | 10 245 | 7 084 | 4 113 | 1 285 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 2 400 | 2 400 | 2 400 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 761 | 571 | 428 | 321 | 241 | |||
| Intangible Assets | 7 200 | 4 800 | 2 400 | |||||
| Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | ||||
| Net Current Assets Liabilities | -30 990 | -33 771 | -32 876 | -28 375 | -26 746 | 13 656 | 5 376 | 20 749 |
| Other Creditors | 42 802 | 37 695 | 33 736 | 37 321 | 10 928 | 6 633 | 3 660 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 510 | |||||||
| Other Disposals Property Plant Equipment | 5 233 | |||||||
| Other Taxation Social Security Payable | 333 | 423 | 336 | 374 | 534 | 887 | 346 | |
| Property Plant Equipment Gross Cost | 5 233 | 5 233 | 5 233 | 5 233 | 5 233 | 5 233 | ||
| Total Assets Less Current Liabilities | -25 461 | 14 620 | 6 099 | 20 749 | ||||
| Trade Creditors Trade Payables | 1 092 | 778 | ||||||
| Trade Debtors Trade Receivables | 492 | 1 759 | ||||||
| Capital Employed | -17 640 | -23 526 | ||||||
| Creditors Due Within One Year | 34 565 | 43 135 | ||||||
| Intangible Fixed Assets Additions | 12 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 400 | 4 800 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 400 | 2 400 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 12 000 | 12 000 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 5 000 | 233 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | 5 233 | ||||||
| Tangible Fixed Assets Depreciation | 1 250 | 2 188 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 250 | 938 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 19th, September 2023 |
gazette | Free Download (1 page) |
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