Founded in 2016, Sojec Group, classified under reg no. 10503063 is an active company. Currently registered at 99 Childwall Valley Road L16 4PD, Liverpool the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has one director. Paulinus A., appointed on 29 November 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 99 Childwall Valley Road |
| Town | Liverpool |
| Post code | L16 4PD |
| Country of origin | United Kingdom |
| Registration Number | 10503063 |
| Date of Incorporation | Tue, 29th Nov 2016 |
| Industry | General medical practice activities |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 29 November 2016
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Paulinus A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paulinus A.
| Notified on | 29 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 472 | 18 769 | 33 560 | 42 788 | 47 721 | |
| Current Assets | 12 450 | 28 945 | 23 103 | 40 431 | 50 073 | 56 643 |
| Debtors | 4 473 | 4 334 | 6 871 | 7 285 | 8 922 | |
| Net Assets Liabilities | 5 611 | 35 507 | 36 302 | 43 756 | 59 343 | 47 088 |
| Property Plant Equipment | 648 | 583 | 525 | 473 | 426 | |
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | |||
| Accrued Liabilities | 1 000 | 1 200 | 1 200 | 1 200 | 1 200 | |
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 12 000 | 16 000 | 20 000 | 20 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 151 | 216 | 274 | 326 | 373 | |
| Creditors | 34 780 | 6 086 | -4 616 | 1 200 | -8 797 | 9 981 |
| Dividend Declared Payable | -10 818 | |||||
| Fixed Assets | 16 719 | 12 648 | 8 583 | 4 525 | 473 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 65 | 58 | 52 | 47 | ||
| Intangible Assets | 12 000 | 8 000 | 4 000 | |||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Loans From Directors | -5 845 | -9 949 | -9 997 | -6 000 | ||
| Net Current Assets Liabilities | 22 330 | 22 859 | 27 719 | 39 231 | 58 870 | 46 662 |
| Property Plant Equipment Gross Cost | 799 | 799 | 799 | 799 | 799 | |
| Taxation Social Security Payable | 10 931 | 14 951 | 16 651 | 14 781 | ||
| Total Assets Less Current Liabilities | 5 611 | 35 507 | 59 343 | 47 088 | ||
| Trade Debtors Trade Receivables | 4 473 | 4 334 | 6 871 | 7 285 | 8 922 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/28 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy