Founded in 2015, Sohan, classified under reg no. 09747897 is an active company. Currently registered at Harpal House 14 Holyhead Road B21 0LT, Birmingham the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Jaspal P., Ravinder P.. Of them, Jaspal P., Ravinder P. have been with the company the longest, being appointed on 25 August 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Harpal House 14 Holyhead Road |
| Office Address2 | Handsworth |
| Town | Birmingham |
| Post code | B21 0LT |
| Country of origin | United Kingdom |
| Registration Number | 09747897 |
| Date of Incorporation | Tue, 25th Aug 2015 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 25 August 2015
Position: Director
Appointed: 25 August 2015
The register of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Jaspal P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ravinder P. This PSC owns 25-50% shares and has 25-50% voting rights.
Jaspal P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ravinder P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 1 000 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 746 | 5 357 | 13 195 | 14 641 | 28 576 | 125 741 | |
| Current Assets | 1 000 | 6 746 | |||||
| Debtors | 1 000 | ||||||
| Net Assets Liabilities | -112 | 4 019 | 18 530 | 29 778 | 33 702 | ||
| Property Plant Equipment | 717 312 | 717 312 | 1 360 463 | 1 476 901 | |||
| Cash Bank In Hand | 1 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 000 | ||||||
| Other | |||||||
| Accrued Liabilities | 240 | 540 | 1 080 | 1 260 | 1 260 | ||
| Bank Borrowings Overdrafts | 485 028 | 477 252 | 1 004 735 | 1 171 541 | |||
| Corporation Tax Payable | 708 | 4 112 | 6 045 | 5 438 | |||
| Creditors | 256 246 | 255 969 | 485 028 | 477 252 | 1 004 735 | 1 171 541 | |
| Dividends Paid | 8 000 | ||||||
| Fixed Assets | 250 500 | 967 812 | 967 812 | 1 610 963 | 1 727 401 | ||
| Investments Fixed Assets | 250 500 | 250 500 | 250 500 | 250 500 | 250 500 | 250 500 | |
| Net Assets Liabilities Subsidiaries | -501 000 | -501 000 | -501 000 | -501 000 | -501 000 | -501 000 | |
| Net Current Assets Liabilities | 1 000 | -249 500 | -250 612 | -478 765 | -472 030 | -576 450 | -522 158 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Creditors | 192 734 | 136 977 | 318 992 | 318 092 | 318 092 | 368 092 | |
| Other Investments Other Than Loans | 250 500 | 250 500 | 250 500 | 250 500 | 250 500 | 250 500 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Percentage Class Share Held In Subsidiary | 50 | 50 | 50 | 50 | 50 | 50 | |
| Profit Loss | -1 112 | 4 131 | 14 511 | 11 248 | 11 924 | ||
| Property Plant Equipment Gross Cost | 717 312 | 717 312 | 1 360 463 | 1 476 901 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 717 312 | 643 151 | 116 438 | ||||
| Total Assets Less Current Liabilities | 1 000 | 1 000 | -112 | 489 047 | 495 782 | 1 034 513 | 1 205 243 |
| Trade Creditors Trade Payables | 808 | 271 | 60 | 1 260 | 1 742 | ||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 097478970010, created on 26th January 2024 filed on: 31st, January 2024 |
mortgage | Free Download (30 pages) |
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