Someluck started in year 2013 as Private Limited Company with registration number 08812769. The Someluck company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Sutton at Salatin House. Postal code: SM2 5DA.
There is a single director in the firm at the moment - Karl A., appointed on 12 December 2013. In addition, a secretary was appointed - Karl A., appointed on 12 December 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Salatin House |
| Office Address2 | 19 Cedar Road |
| Town | Sutton |
| Post code | SM2 5DA |
| Country of origin | United Kingdom |
| Registration Number | 08812769 |
| Date of Incorporation | Thu, 12th Dec 2013 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Secretary
Appointed: 12 December 2013
Position: Director
Appointed: 12 December 2013
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Karl A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karl A.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -1 059 | -2 121 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 367 | 660 | 74 | 3 252 | 2 012 | |
| Current Assets | 33 176 | 47 242 | 54 950 | 58 440 | 46 547 | 11 599 |
| Debtors | 33 104 | 46 875 | 54 290 | 58 366 | 43 295 | 9 587 |
| Net Assets Liabilities | -2 121 | -3 299 | -5 196 | 36 463 | 2 764 | |
| Other Debtors | 5 261 | 5 261 | ||||
| Cash Bank In Hand | 72 | 367 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -1 059 | -2 121 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | -1 060 | -2 122 | ||||
| Shareholder Funds | -1 059 | -2 121 | ||||
| Other | ||||||
| Accrued Income | 3 317 | 6 634 | 10 210 | 17 275 | ||
| Administrative Expenses | 1 059 | 1 030 | 1 135 | 1 551 | ||
| Amounts Owed By Related Parties | 43 558 | 47 656 | 48 156 | |||
| Applicable Tax Rate | 20 | 20 | 19 | |||
| Balances With Banks | 367 | 660 | 74 | |||
| Creditors | 51 713 | 60 599 | 65 986 | 12 434 | 8 835 | |
| Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss | 2 761 | 3 363 | 3 925 | |||
| Interest Income On Bank Deposits | 3 | 3 | 4 | |||
| Interest Payable Similar Charges Finance Costs | 2 761 | 3 363 | 3 925 | |||
| Investments Fixed Assets | 2 350 | 2 350 | 2 350 | 2 350 | 2 350 | |
| Investments In Associates | 2 350 | 2 350 | 2 350 | 2 350 | ||
| Net Current Assets Liabilities | -3 409 | -4 471 | -5 649 | -7 546 | 34 113 | 2 764 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Operating Profit Loss | -1 059 | -1 030 | -1 135 | -1 551 | ||
| Other Finance Income | 2 726 | 3 317 | 3 575 | |||
| Other Interest Receivable Similar Income Finance Income | 2 729 | 3 320 | 3 579 | |||
| Other Payables Accrued Expenses | 4 352 | 7 615 | 11 540 | 1 264 | 1 302 | |
| Ownership Interest In Associate Percent | 50 | 50 | 50 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -1 062 | -1 178 | -1 897 | |||
| Profit Loss On Ordinary Activities Before Tax | -1 060 | -1 062 | -1 178 | -1 897 | ||
| Tax Decrease From Utilisation Tax Losses | 212 | 236 | 293 | |||
| Tax Expense Credit Applicable Tax Rate | -212 | -236 | -365 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 72 | |||||
| Total Borrowings | 47 361 | 51 861 | 54 313 | 11 170 | 7 533 | |
| Trade Creditors Trade Payables | 1 123 | 133 | ||||
| Accruals Deferred Income Within One Year | 1 591 | 4 352 | ||||
| Amounts Owed By Other Participating Interests | 32 513 | 43 558 | ||||
| Consideration For Shares Issued | 1 | |||||
| Creditors Due Within One Year | 36 585 | 51 713 | ||||
| Fixed Asset Investments Additions | 2 350 | |||||
| Fixed Asset Investments Cost Or Valuation | 2 350 | 2 350 | ||||
| Interest Payable Similar Charges | 592 | 2 761 | ||||
| Loans From Directors Within One Year | 34 861 | 47 361 | ||||
| Nominal Value Shares Issued | 1 | |||||
| Number Shares Allotted | 1 | 1 | ||||
| Number Shares Issued | 1 | |||||
| Other Interest Receivable Similar Income | 591 | 2 729 | ||||
| Percentage Associate Held | 50 | 50 | ||||
| Prepayments Accrued Income Current Asset | 591 | 3 317 | ||||
| Profit Loss For Period | -1 060 | -1 062 | ||||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | -212 | -212 | ||||
| Total U K Foreign Current Tax After Adjustments Relief | -7 | |||||
| Trade Creditors Within One Year | 133 | |||||
| Unrelieved Tax Losses Carried Forward | 212 | 205 | ||||
| Value Shares Allotted | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/12 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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