Sofbella Automotive Group Limited is a private limited company situated at 1St Floor, 8-12 London Street, Southport PR9 0UE. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-12-09, this 3-year-old company is run by 1 director.
Director David M., appointed on 09 December 2020.
The company is classified as "activities of other holding companies n.e.c." (Standard Industrial Classification code: 64209).
The latest confirmation statement was filed on 2022-12-08 and the due date for the subsequent filing is 2023-12-22. What is more, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 1st Floor |
| Office Address2 | 8-12 London Street |
| Town | Southport |
| Post code | PR9 0UE |
| Country of origin | United Kingdom |
| Registration Number | 13071887 |
| Date of Incorporation | Wed, 9th Dec 2020 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 09 December 2020
The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is Magdalena M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is David M. This PSC owns 25-50% shares and has 25-50% voting rights.
Magdalena M.
| Notified on | 6 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David M.
| Notified on | 9 December 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 688 | 298 |
| Current Assets | 54 156 | 46 856 |
| Debtors | 53 468 | 46 558 |
| Net Assets Liabilities | 32 100 | 24 012 |
| Other Debtors | 28 388 | 6 558 |
| Other | ||
| Accrued Liabilities | 1 320 | |
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 23 293 |
| Additions Other Than Through Business Combinations Intangible Assets | 100 000 | 65 855 |
| Amounts Owed By Related Parties | 25 080 | 40 000 |
| Amounts Owed To Related Parties | 27 156 | 34 737 |
| Average Number Employees During Period | 1 | 3 |
| Creditors | 76 000 | 100 204 |
| Financial Liabilities | 76 000 | 100 204 |
| Fixed Assets | 93 100 | 145 662 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 13 293 |
| Intangible Assets | 90 000 | 142 562 |
| Intangible Assets Gross Cost | 100 000 | 165 855 |
| Investments Fixed Assets | 3 100 | 3 100 |
| Investments In Subsidiaries | 3 100 | 3 100 |
| Net Current Assets Liabilities | 15 000 | -21 446 |
| Other Creditors | 88 000 | 30 102 |
| Taxation Social Security Payable | 2 143 | |
| Total Assets Less Current Liabilities | 108 100 | 124 216 |
| Director Remuneration | 17 500 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th December 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy