Founded in 2015, Sojo Enterprises, classified under reg no. 09911682 is an active company. Currently registered at 4 Portsdown Mews NW11 7HD, London the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Peter M., appointed on 10 December 2015. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Alyson M.. There were no ex secretaries.
Office Address | 4 Portsdown Mews |
Town | London |
Post code | NW11 7HD |
Country of origin | United Kingdom |
Registration Number | 09911682 |
Date of Incorporation | Thu, 10th Dec 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The register of persons with significant control who own or control the company includes 3 names. As BizStats established, there is Peter M. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Alyson M. This PSC owns 25-50% shares. Moving on, there is Peter M., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares.
Peter M.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Alyson M.
Notified on | 19 December 2016 |
Ceased on | 19 May 2020 |
Nature of control: |
25-50% shares |
Peter M.
Notified on | 30 June 2016 |
Ceased on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 129 | 11 605 | 384 | 3 | 35 533 | ||
Current Assets | 8 127 | 11 821 | 3 226 | 15 123 | 60 453 | 55 385 | 56 846 |
Debtors | 7 998 | 216 | 2 842 | 15 120 | 24 920 | ||
Net Assets Liabilities | 1 | 1 | 1 | -497 | 11 450 | 3 739 | 3 789 |
Other Debtors | 5 708 | 1 902 | |||||
Cash Bank In Hand | 129 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Shareholder Funds | 1 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 3 481 | 33 501 | |||||
Corporation Tax Payable | 7 147 | 2 636 | 2 205 | 1 728 | 4 735 | ||
Creditors | 8 126 | 11 820 | 3 225 | 15 620 | 15 502 | 21 075 | 36 765 |
Net Current Assets Liabilities | 1 | 1 | 1 | -497 | 44 951 | 34 310 | 20 081 |
Other Creditors | 979 | 9 184 | 1 020 | 9 292 | 8 650 | ||
Other Taxation Social Security Payable | 1 119 | 2 117 | |||||
Total Assets Less Current Liabilities | 1 | 1 | 1 | -497 | 44 951 | 34 310 | 20 081 |
Trade Debtors Trade Receivables | 2 290 | 216 | 940 | 15 120 | 24 920 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 978 | 978 | |||||
Creditors Due Within One Year | 8 126 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 0 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd January 2024 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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