Soma Horizons Limited is a private limited company that can be found at 364 - 366 Cemetery Road, Sheffield S11 8FT. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-10-26, this 6-year-old company is run by 1 director.
Director Mark D., appointed on 26 October 2017.
The company is categorised as "specialists medical practice activities" (SIC code: 86220).
The last confirmation statement was filed on 2023-01-10 and the date for the subsequent filing is 2024-01-24. What is more, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 364 - 366 Cemetery Road |
| Town | Sheffield |
| Post code | S11 8FT |
| Country of origin | United Kingdom |
| Registration Number | 11033797 |
| Date of Incorporation | Thu, 26th Oct 2017 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (45 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 26 October 2017
The register of persons with significant control that own or control the company is made up of 3 names. As we found, there is Jeffery D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Mark D. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Anna D., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jeffery D.
| Notified on | 10 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark D.
| Notified on | 26 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anna D.
| Notified on | 26 October 2017 |
| Ceased on | 30 November 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 788 | 1 052 | 5 374 | 13 094 | 29 798 |
| Current Assets | 3 440 | 3 577 | 6 446 | 13 184 | 32 702 |
| Debtors | 652 | 2 525 | 1 072 | 90 | 2 904 |
| Net Assets Liabilities | 70 | 1 925 | 3 868 | 8 856 | 25 538 |
| Property Plant Equipment | 548 | 438 | 918 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 137 | 247 | 476 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 685 | 709 | |||
| Creditors | 3 370 | 1 652 | 3 126 | 4 766 | 8 082 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 137 | 110 | 229 | ||
| Net Current Assets Liabilities | 70 | 1 925 | 3 320 | 8 418 | 24 620 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 685 | 685 | 1 394 | ||
| Total Assets Less Current Liabilities | 70 | 1 925 | 3 868 | 8 856 | 25 538 |
| Advances Credits Directors | 202 | 1 072 | 1 072 | 395 | |
| Advances Credits Repaid In Period Directors | 202 | 870 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 10th Jan 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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