Founded in 2015, Sohrab G&A, classified under reg no. 09814971 is an active company. Currently registered at 2 Victor Street BD9 4RB, Bradford the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Hadia A., appointed on 8 October 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Victor Street |
| Office Address2 | Manningham |
| Town | Bradford |
| Post code | BD9 4RB |
| Country of origin | United Kingdom |
| Registration Number | 09814971 |
| Date of Incorporation | Thu, 8th Oct 2015 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (71 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 08 October 2015
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Hadia A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hadia A.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Net Worth | 3 152 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 10 225 | 14 198 | 43 525 | 19 419 | |
| Current Assets | 13 225 | 14 198 | 19 419 | 34 788 | |
| Debtors | 3 000 | ||||
| Net Assets Liabilities | 3 152 | 4 504 | 35 481 | 261 | 5 627 |
| Property Plant Equipment | 2 000 | 4 454 | 3 736 | ||
| Cash Bank In Hand | 10 225 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 3 052 | ||||
| Shareholder Funds | 3 152 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 738 | 3 107 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | 3 692 | 651 | ||
| Corporation Tax Payable | 9 263 | 4 550 | 19 552 | 7 859 | |
| Creditors | 10 073 | 11 694 | 12 498 | 22 894 | 32 150 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 1 238 | 1 369 | ||
| Net Current Assets Liabilities | 3 152 | 2 504 | 31 027 | 3 475 | 2 638 |
| Other Creditors | 810 | 7 144 | -7 054 | 14 909 | |
| Other Taxation Social Security Payable | 116 | ||||
| Property Plant Equipment Gross Cost | 2 500 | 6 192 | 6 843 | ||
| Trade Creditors Trade Payables | 10 | ||||
| Trade Debtors Trade Receivables | 3 000 | ||||
| Creditors Due Within One Year | 10 073 | ||||
| Number Shares Allotted | 100 | ||||
| Other Creditors Due Within One Year | 810 | ||||
| Par Value Share | 1 | ||||
| Profit Loss For Period | 37 052 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Taxation Social Security Due Within One Year | 9 263 | ||||
| Total Assets Less Current Liabilities | 3 152 | 261 | 5 627 | ||
| Total Dividend Payment | 34 000 | ||||
| Average Number Employees During Period | 2 | 2 | |||
| Fixed Assets | 3 736 | 2 989 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Sep 2022 filed on: 30th, September 2023 |
accounts | Free Download (3 pages) |
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