Founded in 2016, Sohals Accountants, classified under reg no. 10410328 is an active company. Currently registered at 16 Binley Road CV3 1HZ, Coventry the company has been in the business for 8 years. Its financial year was closed on May 30 and its latest financial statement was filed on 2022/05/30.
The firm has one director. Surinderjit S., appointed on 30 August 2023. There are currently no secretaries appointed. As of 30 April 2024, there were 3 ex directors - Jasmeet S., Surinder S. and others listed below. There were no ex secretaries.
| Office Address | 16 Binley Road |
| Office Address2 | Gosford Green |
| Town | Coventry |
| Post code | CV3 1HZ |
| Country of origin | United Kingdom |
| Registration Number | 10410328 |
| Date of Incorporation | Tue, 4th Oct 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Mon, 30th May 2022 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 30 August 2023
The list of PSCs that own or have control over the company is made up of 3 names. As BizStats established, there is Jasmeet S. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Surinderjit S. This PSC owns 75,01-100% shares. The third one is Jasmeet S., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Jasmeet S.
| Notified on | 1 September 2020 |
| Nature of control: |
75,01-100% shares |
Surinderjit S.
| Notified on | 4 October 2016 |
| Ceased on | 1 September 2020 |
| Nature of control: |
75,01-100% shares |
Jasmeet S.
| Notified on | 4 October 2016 |
| Ceased on | 31 January 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-30 | 2019-05-30 | 2020-05-30 | 2021-05-30 | 2022-05-30 | 2023-05-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 883 | ||||||
| Current Assets | 280 725 | 318 891 | 386 187 | 395 536 | 402 848 | 426 279 | 528 888 |
| Debtors | 267 842 | ||||||
| Net Assets Liabilities | 109 185 | 131 770 | 188 218 | 233 738 | 292 258 | 226 906 | 246 084 |
| Other Debtors | 34 477 | ||||||
| Property Plant Equipment | 3 892 | ||||||
| Total Inventories | 10 000 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 692 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 242 | ||||||
| Additions Other Than Through Business Combinations Intangible Assets | 7 492 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 134 | ||||||
| Bank Overdrafts | 29 985 | ||||||
| Creditors | 181 232 | 200 100 | 208 485 | 146 042 | 136 259 | 161 407 | 251 157 |
| Fixed Assets | 9 692 | 7 667 | 5 194 | 4 838 | 5 557 | 5 847 | 4 981 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 692 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 242 | ||||||
| Intangible Assets | 5 800 | ||||||
| Intangible Assets Gross Cost | 7 492 | ||||||
| Net Current Assets Liabilities | 99 493 | 124 103 | 183 024 | 278 900 | 243 219 | 268 144 | 282 881 |
| Other Creditors | 66 870 | ||||||
| Prepayments | 5 024 | ||||||
| Property Plant Equipment Gross Cost | 4 134 | ||||||
| Taxation Social Security Payable | 82 923 | ||||||
| Total Borrowings | 29 985 | ||||||
| Trade Creditors Trade Payables | 1 454 | ||||||
| Trade Debtors Trade Receivables | 228 341 | ||||||
| Work In Progress | 10 000 | ||||||
| Average Number Employees During Period | 10 | 10 | 9 | 8 | 8 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 322 | 5 322 | 29 405 | 4 419 | 3 272 | 5 150 | |
| Total Assets Less Current Liabilities | 109 185 | 131 770 | 188 218 | 283 738 | 342 258 | 273 991 | 287 862 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/01 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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