Sohorace Limited is a private limited company situated at 3 Beaufort Road, Stenson Fields, Derby DE24 3BA. Its net worth is valued to be around 1269 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2011-01-04, this 13-year-old company is run by 2 directors.
Director Paul S., appointed on 12 January 2017. Director Sarah O., appointed on 04 January 2011.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was filed on 2023-01-04 and the due date for the subsequent filing is 2024-01-18. What is more, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 3 Beaufort Road |
| Office Address2 | Stenson Fields |
| Town | Derby |
| Post code | DE24 3BA |
| Country of origin | United Kingdom |
| Registration Number | 07481188 |
| Date of Incorporation | Tue, 4th Jan 2011 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 13 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 12 January 2017
Position: Director
Appointed: 04 January 2011
The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Sarah O. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Paul S. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul S.
| Notified on | 19 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 269 | 125 | 1 547 | 1 | 7 468 | |||||||
| Balance Sheet | ||||||||||||
| Current Assets | 5 155 | 6 165 | 5 345 | 4 691 | 14 101 | 6 809 | 15 652 | 35 235 | 33 307 | 37 543 | 35 633 | 28 778 |
| Net Assets Liabilities | 6 810 | 12 174 | 30 972 | 34 889 | 38 597 | 36 134 | 28 779 | |||||
| Cash Bank In Hand | 4 266 | 6 144 | 2 015 | 4 691 | 12 804 | |||||||
| Debtors | 889 | 21 | 3 330 | 1 297 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 268 | 124 | 1 546 | 7 467 | ||||||||
| Shareholder Funds | 1 269 | 125 | 1 547 | 1 | 7 468 | |||||||
| Other | ||||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Depreciation Amortisation Impairment Expense | 449 | |||||||||||
| Fixed Assets | 754 | 449 | 1 581 | 1 053 | 500 | |||||||
| Net Current Assets Liabilities | 1 269 | 125 | 1 547 | 1 | 7 468 | 6 809 | 15 652 | 35 235 | 33 307 | 37 543 | 35 633 | 28 778 |
| Other Operating Expenses Format2 | 960 | |||||||||||
| Profit Loss | 4 040 | |||||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 233 | 4 713 | ||||||||||
| Staff Costs Employee Benefits Expense | 59 458 | |||||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 683 | |||||||||||
| Total Assets Less Current Liabilities | 1 269 | 125 | 1 547 | 1 | 7 468 | 6 809 | 16 407 | 35 685 | 34 889 | 38 597 | 36 134 | 28 779 |
| Turnover Revenue | 65 590 | |||||||||||
| Creditors | 6 633 | |||||||||||
| Creditors Due Within One Year | 3 886 | 6 040 | 3 798 | 4 690 | 6 633 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
| Advances Credits Directors | 1 376 | |||||||||||
| Advances Credits Made In Period Directors | 1 376 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 3rd January 2024 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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