Founded in 2017, Somprasong, classified under reg no. 10621045 is a active - proposal to strike off company. Currently registered at 205 High Street DN15 6LQ, Scunthorpe the company has been in the business for seven years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2022/02/28.
Office Address | 205 High Street |
Town | Scunthorpe |
Post code | DN15 6LQ |
Country of origin | United Kingdom |
Registration Number | 10621045 |
Date of Incorporation | Wed, 15th Feb 2017 |
Industry | Licensed restaurants |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (149 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 28th Feb 2023 (2023-02-28) |
Last confirmation statement dated | Mon, 14th Feb 2022 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Pratum T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pratum T.
Notified on | 15 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 48 | 46 | 419 | 7 090 | 1 527 |
Current Assets | 4 067 | 5 289 | 6 846 | 14 259 | 9 331 |
Debtors | 1 137 | 3 332 | 4 154 | 4 709 | |
Net Assets Liabilities | -1 775 | 3 838 | 714 | -7 335 | -13 176 |
Other Debtors | 1 137 | 3 332 | 4 154 | 4 709 | |
Property Plant Equipment | 396 | ||||
Total Inventories | 4 019 | 4 106 | 3 095 | 3 015 | 3 095 |
Other | |||||
Version Production Software | 2 020 | 2 021 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 132 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 528 | ||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 4 |
Bank Borrowings | 20 000 | 20 000 | |||
Creditors | 5 842 | 1 451 | 6 132 | 1 594 | 2 903 |
Finished Goods Goods For Resale | 4 019 | 4 106 | 3 095 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 132 | ||||
Loans From Directors | 4 864 | ||||
Net Current Assets Liabilities | -1 775 | 3 838 | 714 | 12 665 | 6 428 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 528 | ||||
Taxation Social Security Payable | 978 | 1 451 | 6 132 | 1 594 | 120 |
Total Assets Less Current Liabilities | 714 | 12 665 | 6 824 | ||
Value-added Tax Payable | 2 783 | ||||
Advances Credits Directors | 4 154 | ||||
Advances Credits Made In Period Directors | 4 154 | ||||
Amount Specific Advance Or Credit Directors | 4 052 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 4 052 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 9th, May 2023 |
gazette | Free Download (1 page) |
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