Founded in 2013, So'dran, classified under reg no. 08504439 is an active company. Currently registered at 21 Tollgate Road DA2 6BS, Dartford the company has been in the business for eleven years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Olusola O., appointed on 2 May 2014. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Vitalis O. and who left the the firm on 2 March 2014. In addition, there is one former secretary - Eniola O. who worked with the the firm until 2 March 2014.
Office Address | 21 Tollgate Road |
Town | Dartford |
Post code | DA2 6BS |
Country of origin | United Kingdom |
Registration Number | 08504439 |
Date of Incorporation | Thu, 25th Apr 2013 |
Industry | Hospital activities |
Industry | Other human health activities |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Olusola O. This PSC and has 75,01-100% shares.
Olusola O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 | 1 007 | 23 466 | ||||||
Balance Sheet | |||||||||
Current Assets | 1 | 300 | 749 | 1 429 | 15 225 | 14 396 | 14 855 | ||
Net Assets Liabilities | 23 466 | 22 763 | 22 763 | 28 199 | 27 725 | 27 896 | 29 556 | ||
Cash Bank In Hand | 1 | 300 | 749 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 007 | 23 466 | ||||||
Tangible Fixed Assets | 7 000 | 36 600 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 1 006 | 23 465 | |||||||
Shareholder Funds | 1 | 1 007 | 23 466 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 13 883 | 13 237 | 13 237 | 8 230 | 21 000 | 400 | 2 799 | ||
Fixed Assets | 7 000 | 36 600 | 36 000 | 36 000 | 35 000 | 33 500 | 34 900 | 33 900 | |
Net Current Assets Liabilities | 1 | -5 993 | -13 134 | 13 237 | -13 237 | -6 801 | 15 225 | 13 996 | 12 056 |
Total Assets Less Current Liabilities | 1 | 1 007 | 23 466 | 22 763 | 22 763 | 28 199 | 48 725 | 48 896 | 45 956 |
Creditors Due Within One Year | 6 293 | 13 883 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 7 000 | 31 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 000 | 38 000 | |||||||
Tangible Fixed Assets Depreciation | 1 400 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 400 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 25th Apr 2023 filed on: 30th, May 2023 |
confirmation statement | Free Download (3 pages) |
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