Founded in 2015, Sommervelt (alice Holt), classified under reg no. 09629257 is an active company. Currently registered at Unit One Mytchett Business Centre 57 Mytchett Road GU16 6EG, Camberley the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. David R., appointed on 9 June 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Robert H.. There were no ex secretaries.
| Office Address | Unit One Mytchett Business Centre 57 Mytchett Road |
| Office Address2 | Mytchett |
| Town | Camberley |
| Post code | GU16 6EG |
| Country of origin | United Kingdom |
| Registration Number | 09629257 |
| Date of Incorporation | Tue, 9th Jun 2015 |
| Industry | Dormant Company |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 09 June 2015
The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats found, there is David R. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Rft Limited that put Godalming, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares. Then there is Robert H., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
David R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Rft Limited
C/O Roffe Swayne Ashcombe Court, Woolsack Way, Godalming, Surrey, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Notified on | 20 March 2018 |
| Nature of control: |
75,01-100% shares |
Robert H.
| Notified on | 6 April 2016 |
| Ceased on | 20 March 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Current Assets | 834 051 | 183 492 | 169 580 | 2 | 2 | 2 | 2 |
| Net Assets Liabilities | -748 | 141 954 | 142 547 | 2 | 2 | 2 | 2 |
| Cash Bank On Hand | 2 | 2 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -750 | -3 890 | |||||
| Creditors | 834 049 | 38 298 | 27 033 | ||||
| Net Current Assets Liabilities | -750 | 142 547 | 2 | 2 | 2 | 2 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 650 | ||||||
| Total Assets Less Current Liabilities | -750 | 145 844 | 142 547 | 2 | 2 | 2 | 2 |
| Capital Reserves | -750 | ||||||
| Creditors Due Within One Year | 834 801 | ||||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 21st, August 2023 |
accounts | Free Download (3 pages) |
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