Founded in 2015, Somstar Marketing, classified under reg no. 09532933 is an active company. Currently registered at Nechells Baths B7 5PH, Birmingham the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has one director. Mohamed A., appointed on 9 April 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Nechells Baths |
Office Address2 | Nechells Park Road |
Town | Birmingham |
Post code | B7 5PH |
Country of origin | United Kingdom |
Registration Number | 09532933 |
Date of Incorporation | Thu, 9th Apr 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Mohamed A. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Mohamed A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 768 | 4 393 | 3 236 | 5 277 | 21 243 | 1 108 | |
Current Assets | 5 108 | 7 801 | 5 277 | ||||
Debtors | 715 | 4 565 | |||||
Net Assets Liabilities | -3 187 | -6 096 | -4 419 | -20 464 | -10 347 | -28 156 | -42 310 |
Other Debtors | 715 | 4 115 | |||||
Property Plant Equipment | 280 | 210 | 140 | 70 | 4 525 | 3 620 | 2 896 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 70 | 70 | 1 201 | 2 106 | 2 830 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 350 | -70 | -70 | 5 656 | |||
Average Number Employees During Period | 1 | 3 | 2 | 2 | |||
Bank Borrowings | 45 000 | 45 000 | |||||
Creditors | 3 467 | 11 074 | 17 674 | 28 335 | 20 149 | 8 019 | 1 314 |
Increase From Depreciation Charge For Year Property Plant Equipment | 70 | 1 201 | 905 | 724 | |||
Net Current Assets Liabilities | -3 467 | -6 306 | -12 566 | -20 534 | -14 872 | 13 224 | -206 |
Other Creditors | 3 467 | 11 074 | 17 674 | 28 335 | 20 149 | 7 851 | |
Property Plant Equipment Gross Cost | 350 | 210 | 210 | 70 | 5 726 | 5 726 | 5 726 |
Taxation Social Security Payable | 168 | 1 314 | |||||
Total Assets Less Current Liabilities | -10 347 | 16 844 | 2 690 | ||||
Trade Creditors Trade Payables | 6 600 | ||||||
Trade Debtors Trade Receivables | 450 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (6 pages) |
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