Founded in 2016, Somerset House (bath) Management Company, classified under reg no. 10538724 is an active company. Currently registered at Somerset House, 1 Church Street BA2 6AZ, Bath the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Angela C., Simon C.. Of them, Angela C., Simon C. have been with the company the longest, being appointed on 23 December 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Somerset House, 1 Church Street |
Office Address2 | Widcombe |
Town | Bath |
Post code | BA2 6AZ |
Country of origin | United Kingdom |
Registration Number | 10538724 |
Date of Incorporation | Fri, 23rd Dec 2016 |
Industry | Residents property management |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The register of PSCs that own or have control over the company includes 2 names. As we established, there is Simon C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Angela C. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon C.
Notified on | 23 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Angela C.
Notified on | 23 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 550 | ||||||
Current Assets | 2 550 | 10 | 5 134 | 3 002 | 6 213 | 8 811 | 12 538 |
Debtors | 2 936 | ||||||
Net Assets Liabilities | 671 | 76 | 2 277 | 2 517 | 5 782 | 8 419 | 12 194 |
Other | |||||||
Creditors | 6 157 | 599 | 3 050 | 678 | 670 | 683 | 674 |
Other Creditors | 4 957 | ||||||
Net Current Assets Liabilities | 671 | 76 | 2 277 | 2 517 | 5 782 | 8 419 | 12 194 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 936 | 665 | 193 | 193 | 239 | 291 | 330 |
Total Assets Less Current Liabilities | 671 | 76 | 2 277 | 2 517 | 5 782 | 8 419 | 12 194 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/09 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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