Founded in 2016, Sophia Alexia, classified under reg no. 10268528 is an active company. Currently registered at Unit D228, Parkhall Business Centre SE21 8DE, London the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Sophie C., appointed on 8 July 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit D228, Parkhall Business Centre |
| Office Address2 | 62 Tritton Road |
| Town | London |
| Post code | SE21 8DE |
| Country of origin | United Kingdom |
| Registration Number | 10268528 |
| Date of Incorporation | Fri, 8th Jul 2016 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 08 July 2016
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Sophie C. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Sophie C.
| Notified on | 8 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-03-31 | 2018-07-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 0 | 0 | 0 | 0 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 81 125 | 29 445 | ||||||
| Current Assets | 139 864 | 173 437 | 248 188 | 330 306 | ||||
| Debtors | 57 063 | 21 529 | ||||||
| Net Assets Liabilities | 75 476 | 106 190 | 164 509 | 169 128 | ||||
| Other Debtors | 7 170 | |||||||
| Property Plant Equipment | 1 791 | |||||||
| Cash Bank In Hand | 0 | 0 | 0 | 0 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 0 | 0 | 0 | 0 | ||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 0 | 0 | 0 | 0 | ||||
| Other | ||||||||
| Description Principal Activities | 47 190 | 47 190 | ||||||
| Version Production Software | 1 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 080 | 720 | 864 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 7 020 | 9 360 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 153 | |||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 3 | |||
| Bank Borrowings Overdrafts | 2 488 | 3 880 | ||||||
| Corporation Tax Payable | 21 844 | 23 592 | ||||||
| Creditors | 79 474 | 22 408 | 40 531 | 26 667 | ||||
| Fixed Assets | 9 744 | 7 020 | 4 680 | 4 131 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 340 | |||||||
| Intangible Assets | 4 680 | 2 340 | ||||||
| Intangible Assets Gross Cost | 11 700 | |||||||
| Net Current Assets Liabilities | 89 733 | 155 649 | 196 496 | 192 112 | ||||
| Other Creditors | 36 667 | 26 667 | ||||||
| Other Taxation Social Security Payable | -5 090 | 7 543 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 801 | 2 197 | 806 | |||||
| Property Plant Equipment Gross Cost | 1 153 | 2 944 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 19 231 | 9 092 | 15 522 | 448 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 791 | |||||||
| Total Assets Less Current Liabilities | 75 476 | 162 669 | 217 562 | 196 243 | ||||
| Trade Creditors Trade Payables | 21 451 | 16 263 | ||||||
| Trade Debtors Trade Receivables | 49 893 | 21 529 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | 0 | 0 | 0 | ||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Par Value Share | 0 | |||||||
| Share Capital Allotted Called Up Paid | 0 | 0 | 0 | 0 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 4th, January 2024 |
accounts | Free Download (11 pages) |
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