Sohmac Ltd is a private limited company registered at 42 Lytton Road, Barnet EN5 5BY. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-08-17, this 6-year-old company is run by 1 director and 1 secretary.
Director Simon H., appointed on 17 August 2017.
Changing the topic to secretaries, we can mention: Miriam H., appointed on 17 August 2017.
The company is classified as "activities of other holding companies n.e.c." (Standard Industrial Classification: 64209).
The last confirmation statement was filed on 2023-08-16 and the deadline for the following filing is 2024-08-30. Moreover, the annual accounts were filed on 31 August 2022 and the next filing is due on 30 May 2024.
| Office Address | 42 Lytton Road |
| Town | Barnet |
| Post code | EN5 5BY |
| Country of origin | United Kingdom |
| Registration Number | 10921562 |
| Date of Incorporation | Thu, 17th Aug 2017 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 30th August |
| Company age | 7 years old |
| Account next due date | Thu, 30th May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 17 August 2017
Position: Secretary
Appointed: 17 August 2017
The register of persons with significant control who own or have control over the company includes 3 names. As BizStats identified, there is Asher H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ora H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Yael H., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Asher H.
| Notified on | 17 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ora H.
| Notified on | 17 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Yael H.
| Notified on | 17 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 92 600 | 335 410 | 262 360 | 258 868 | 227 919 |
| Current Assets | 802 600 | 655 410 | 511 881 | 508 389 | 480 163 |
| Debtors | 710 000 | 320 000 | 249 521 | 249 521 | 252 244 |
| Property Plant Equipment | 2 171 | 1 628 | 1 508 | 871 | 234 |
| Net Assets Liabilities | -25 473 | 23 081 | |||
| Other Debtors | 320 000 | 249 521 | 249 521 | 249 995 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 543 | 1 086 | 1 675 | 2 312 | 2 949 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 708 792 | 42 750 | |||
| Average Number Employees During Period | 3 | 2 | 1 | 2 | 1 |
| Creditors | 805 435 | 1 325 555 | 1 268 660 | 1 286 275 | 1 261 748 |
| Fixed Assets | 2 171 | 710 420 | 753 050 | 752 413 | 817 127 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 543 | 543 | 589 | 637 | 637 |
| Investment Property | 708 792 | 751 542 | 751 542 | 816 893 | |
| Investment Property Fair Value Model | 708 792 | 751 542 | 751 542 | 816 893 | |
| Net Current Assets Liabilities | -1 735 | -670 145 | -756 779 | -777 886 | -781 585 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Number Shares Issued Specific Share Issue | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 714 | 2 714 | 3 183 | 3 183 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 714 | 469 | |||
| Total Assets Less Current Liabilities | -664 | 40 275 | -3 729 | -25 473 | 35 542 |
| Accrued Liabilities Deferred Income | 6 595 | 2 160 | 5 460 | 2 160 | |
| Additional Provisions Increase From New Provisions Recognised | 12 461 | ||||
| Corporation Tax Payable | 10 293 | ||||
| Prepayments Accrued Income | 2 249 | ||||
| Provisions | 12 461 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 12 461 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 16th Aug 2023 filed on: 16th, August 2023 |
confirmation statement | Free Download (3 pages) |
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