Founded in 2016, Sohi Enterprise, classified under reg no. 10048751 is an active company. Currently registered at 1 West Hill SW18 1RB, London the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Omar I., appointed on 8 March 2016. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex directors - Hamid I., Imran I. and others listed below. There were no ex secretaries.
| Office Address | 1 West Hill |
| Town | London |
| Post code | SW18 1RB |
| Country of origin | United Kingdom |
| Registration Number | 10048751 |
| Date of Incorporation | Tue, 8th Mar 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 08 March 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Omar I. This PSC has significiant influence or control over the company,.
Omar I.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -4 674 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 942 | 25 178 | 22 806 | 26 074 | |||
| Current Assets | 8 640 | 16 815 | 5 437 | 19 942 | 26 449 | 22 869 | 26 687 |
| Debtors | 1 271 | 63 | 613 | ||||
| Net Assets Liabilities | 4 674 | 691 | 39 749 | 25 994 | -22 740 | 18 637 | 77 309 |
| Property Plant Equipment | 343 674 | 450 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -4 674 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -4 674 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | 1 | ||||
| Accrued Liabilities | 600 | 600 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 9 325 | 12 767 | 16 733 | 17 483 | 20 736 | 13 053 | 7 050 |
| Fixed Assets | 343 674 | 343 674 | 343 674 | 343 674 | 343 674 | 450 000 | |
| Investment Property | 343 674 | 343 674 | 343 674 | ||||
| Investment Property Fair Value Model | 343 674 | 343 674 | |||||
| Loans From Directors | 17 483 | 20 136 | 12 453 | ||||
| Net Current Assets Liabilities | -685 | 4 048 | 11 296 | 2 459 | 5 713 | 9 816 | 19 637 |
| Property Plant Equipment Gross Cost | 343 674 | 450 000 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 20 201 | ||||||
| Total Assets Less Current Liabilities | 342 989 | 347 722 | 332 378 | 346 133 | 349 387 | 353 490 | 469 637 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 106 326 | ||||||
| Trade Debtors Trade Receivables | 1 271 | 63 | |||||
| Creditors Due After One Year | 347 663 | ||||||
| Creditors Due Within One Year | 9 325 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/19 filed on: 29th, May 2023 |
confirmation statement | Free Download (3 pages) |
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