Founded in 2010, Sofire, classified under reg no. 07461927 is an active company. Currently registered at 10 Birchfields Crescent LS14 2HZ, Leeds the company has been in the business for fourteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Steven O., appointed on 7 December 2010. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Sheila O.. There were no ex secretaries.
Office Address | 10 Birchfields Crescent |
Office Address2 | Whinmoor |
Town | Leeds |
Post code | LS14 2HZ |
Country of origin | United Kingdom |
Registration Number | 07461927 |
Date of Incorporation | Tue, 7th Dec 2010 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Steven O. This PSC has 25-50% voting rights and has 25-50% shares.
Steven O.
Notified on | 7 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 65 | 56 | 5 000 | 588 | 1 681 | 19 920 | 22 545 | 16 269 | |
Current Assets | 14 024 | 27 846 | 11 431 | 65 852 | 32 840 | 40 536 | 47 307 | 37 347 | 37 772 |
Debtors | 14 024 | 27 781 | 11 375 | 60 852 | 32 252 | 38 855 | 27 387 | 13 298 | 19 999 |
Net Assets Liabilities | 350 | -16 749 | 10 776 | 735 | 718 | 520 | 1 416 | 479 | |
Property Plant Equipment | 6 840 | 4 560 | 13 630 | 10 223 | 16 784 | 21 408 | 57 035 | ||
Total Inventories | 1 504 | 1 504 | |||||||
Cash Bank In Hand | 65 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 551 | 350 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 451 | 250 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 280 | 4 560 | 10 623 | 14 030 | 19 624 | 19 804 | 26 028 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 120 | 15 133 | 12 155 | 13 924 | 41 851 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | |
Creditors | 27 496 | 27 647 | 54 406 | 28 634 | 38 571 | 23 911 | 25 430 | 29 308 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 280 | 2 280 | 6 063 | 3 407 | 5 594 | 7 136 | 6 224 | ||
Net Current Assets Liabilities | 2 551 | 350 | -16 216 | 11 446 | 4 206 | 1 965 | 23 396 | 11 917 | 8 464 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 956 | ||||||||
Other Disposals Property Plant Equipment | 9 120 | ||||||||
Property Plant Equipment Gross Cost | 9 120 | 9 120 | 24 253 | 24 253 | 36 408 | 41 212 | 83 063 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 300 | 866 | 2 590 | 1 942 | 3 189 | 4 068 | 10 836 | ||
Total Assets Less Current Liabilities | 350 | -9 376 | 16 006 | 17 836 | 12 188 | 40 180 | 33 325 | 65 499 | |
Amount Specific Advance Or Credit Directors | 43 104 | 18 104 | 17 068 | 10 842 | 3 047 | 4 552 | |||
Amount Specific Advance Or Credit Made In Period Directors | 43 104 | 18 464 | 27 309 | 24 829 | 17 505 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 25 000 | 19 500 | 33 535 | 32 624 | 16 000 | ||||
Capital Employed | 2 551 | 350 | |||||||
Creditors Due Within One Year | 11 473 | 27 496 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates December 7, 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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