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Soh Trading Limited GERRARDS CROSS

Founded in 2016, Soh Trading, classified under reg no. 10069625 is an active company. Currently registered at 14 East Common SL9 7AF, Gerrards Cross the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

The company has 2 directors, namely Patrick K., Susan K.. Of them, Patrick K., Susan K. have been with the company the longest, being appointed on 17 March 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Soh Trading Limited Address / Contact

Office Address 14 East Common
Town Gerrards Cross
Post code SL9 7AF
Country of origin United Kingdom

Company Information / Profile

Registration Number 10069625
Date of Incorporation Thu, 17th Mar 2016
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 8 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 30th Mar 2024 (2024-03-30)
Last confirmation statement dated Thu, 16th Mar 2023

Company staff

Patrick K.

Position: Director

Appointed: 17 March 2016

Susan K.

Position: Director

Appointed: 17 March 2016

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we identified, there is Susan K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Susan K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand80 000100 526152 684129 100207 990303 309148 663
Current Assets259 308436 288394 372364 219370 574405 653286 643
Debtors179 308310 762216 688210 119137 58477 344112 980
Net Assets Liabilities116 88681 883135 354104 014100 652187 474184 445
Other Debtors2 00350 8412 0036 4034 3532 20381 387
Property Plant Equipment 15 86470 80953 86245 56234 68728 517
Total Inventories 25 00025 00025 00025 00025 000 
Other
Accumulated Depreciation Impairment Property Plant Equipment 5 87329 89546 84259 78270 65779 601
Additions Other Than Through Business Combinations Property Plant Equipment    4 640 2 774
Average Number Employees During Period 999999
Corporation Tax Payable   10 83414 13140 72737 262
Creditors142 422368 453317 356304 639307 488246 817125 741
Increase From Depreciation Charge For Year Property Plant Equipment 5 87324 02216 94712 94010 8758 944
Net Current Assets Liabilities116 88667 83577 01659 58063 086158 836160 902
Other Creditors60 125309 369268 604242 708253 948160 71266 000
Other Taxation Social Security Payable82 29722 08540 63534 07531 66029 79619 881
Property Plant Equipment Gross Cost 21 737100 704100 704105 344105 344108 118
Provisions For Liabilities Balance Sheet Subtotal 1 81612 4719 4287 9966 0494 974
Total Assets Less Current Liabilities116 88683 699147 825113 442108 648193 523189 419
Trade Creditors Trade Payables 36 9998 11727 8567 74915 5822 598
Trade Debtors Trade Receivables177 305259 921214 685203 716133 23175 14131 593
Future Minimum Lease Payments Under Non-cancellable Operating Leases 40 000     
Total Additions Including From Business Combinations Property Plant Equipment 21 73778 967    

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Insolvency Persons with significant control Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 14th, December 2023 		Free Download (8 pages)

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