Founded in 2011, Soma & Sons, classified under reg no. 07624611 is an active company. Currently registered at 39 Fowler Close LE4 0SF, Leicester the company has been in the business for 13 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Munir S., appointed on 6 May 2011. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Fowler Close |
| Town | Leicester |
| Post code | LE4 0SF |
| Country of origin | United Kingdom |
| Registration Number | 07624611 |
| Date of Incorporation | Fri, 6th May 2011 |
| Industry | Management consultancy activities other than financial management |
| Industry | Photocopying, document preparation and other specialised office support activities |
| End of financial Year | 31st May |
| Company age | 13 years old |
| Account next due date | Thu, 29th Feb 2024 (66 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 06 May 2011
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Munir S. The abovementioned PSC has significiant influence or control over this company,.
Munir S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 536 | 1 909 | 3 716 | 3 394 | 42 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 428 | 2 086 | 2 344 | 769 | 213 | ||||||
| Current Assets | 4 761 | 2 917 | 4 278 | 3 839 | 213 | 6 345 | 2 492 | 3 323 | 1 912 | 1 691 | 1 984 |
| Debtors | 4 333 | 831 | 1 934 | 3 070 | |||||||
| Tangible Fixed Assets | 383 | 1 232 | 1 415 | 935 | 454 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 536 | 1 909 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 535 | 1 908 | 3 715 | 3 393 | 41 | ||||||
| Shareholder Funds | 536 | 1 909 | 3 716 | 3 394 | 42 | ||||||
| Other | |||||||||||
| Creditors | 625 | 2 876 | 1 930 | 3 174 | 1 908 | 2 206 | 1 593 | ||||
| Creditors Due Within One Year | 4 608 | 2 240 | 1 977 | 1 380 | 625 | ||||||
| Fixed Assets | 383 | 1 232 | 454 | ||||||||
| Net Current Assets Liabilities | 153 | 677 | 2 301 | 2 459 | -412 | 3 469 | 562 | 149 | 4 | -515 | 391 |
| 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 | ||||||
| Tangible Fixed Assets Additions | 479 | 1 260 | 663 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 479 | 1 739 | 2 402 | 2 402 | |||||||
| Tangible Fixed Assets Depreciation | 96 | 507 | 987 | 1 467 | 1 948 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 411 | 480 | 480 | 481 | |||||||
| Total Assets Less Current Liabilities | 536 | 1 909 | 3 716 | 3 394 | 42 | 3 469 | 562 | 149 | 4 | -515 | 391 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 4 608 | ||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 96 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 6th May 2023 filed on: 8th, May 2023 |
confirmation statement | Free Download (3 pages) |
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