Founded in 2016, Sofb Consulting, classified under reg no. 10244080 is a active - proposal to strike off company. Currently registered at 20 Coachmaker Way, NR9 3GB, Hethersett, the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2020.
Office Address | 20 Coachmaker Way, |
Town | Hethersett, |
Post code | NR9 3GB |
Country of origin | United Kingdom |
Registration Number | 10244080 |
Date of Incorporation | Tue, 21st Jun 2016 |
Industry | Business and domestic software development |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Thu, 31st Mar 2022 (756 days after) |
Account last made up date | Tue, 30th Jun 2020 |
Next confirmation statement due date | Mon, 4th Jul 2022 (2022-07-04) |
Last confirmation statement dated | Sun, 20th Jun 2021 |
The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Samuel F. This PSC and has 75,01-100% shares. The second one in the PSC register is Bolakale F. This PSC owns 25-50% shares.
Samuel F.
Notified on | 1 July 2018 |
Nature of control: |
75,01-100% shares |
Bolakale F.
Notified on | 24 April 2018 |
Ceased on | 1 July 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
Net Worth | 356 | |||
Balance Sheet | ||||
Cash Bank On Hand | 1 | 8 918 | 26 129 | 4 016 |
Current Assets | 33 | 8 918 | 36 425 | 48 824 |
Debtors | 32 | 10 296 | 44 808 | |
Net Assets Liabilities | 356 | 685 | 25 159 | 15 877 |
Other Debtors | 32 | 44 808 | ||
Property Plant Equipment | 623 | 5 111 | 4 732 | 3 070 |
Net Assets Liabilities Including Pension Asset Liability | 356 | |||
Reserves/Capital | ||||
Shareholder Funds | 356 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 156 | 1 473 | 2 951 | 6 615 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 805 | 1 099 | 2 002 | |
Average Number Employees During Period | 2 | 1 | ||
Bank Borrowings | 30 000 | |||
Creditors | 300 | 13 344 | 15 998 | 6 017 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 317 | 1 478 | 3 664 | |
Net Current Assets Liabilities | -267 | -4 426 | 20 427 | 42 807 |
Other Creditors | 11 270 | 862 | 338 | |
Property Plant Equipment Gross Cost | 779 | 6 584 | 7 683 | 9 685 |
Taxation Social Security Payable | 2 074 | 15 136 | 5 679 | |
Total Assets Less Current Liabilities | 356 | 25 159 | 45 877 | |
Trade Creditors Trade Payables | 300 | |||
Trade Debtors Trade Receivables | 10 296 | |||
Creditors Due Within One Year | 300 | |||
Fixed Assets | 623 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director's appointment terminated on 21st July 2022 filed on: 21st, July 2022 |
officers | Free Download (1 page) |
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