Founded in 2016, Sophia Construct, classified under reg no. 10017489 is a active - proposal to strike off company. Currently registered at 24 Dene Path RM15 5LZ, South Ockendon the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on Mon, 28th Feb 2022.
| Office Address | 24 Dene Path |
| Town | South Ockendon |
| Post code | RM15 5LZ |
| Country of origin | United Kingdom |
| Registration Number | 10017489 |
| Date of Incorporation | Mon, 22nd Feb 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 22 February 2016
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Ion F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ion F.
| Notified on | 21 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 802 | |||||
| Current Assets | 8 911 | 6 574 | 6 337 | 7 398 | 15 802 | 5 276 |
| Debtors | 5 276 | |||||
| Net Assets Liabilities | 188 | 188 | 2 643 | -2 267 | ||
| Other Debtors | 5 276 | |||||
| Property Plant Equipment | 3 400 | 2 720 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 680 | |||||
| Bank Borrowings Overdrafts | 12 000 | 10 000 | ||||
| Creditors | 8 287 | 6 548 | 6 149 | 8 690 | 4 559 | 263 |
| Fixed Assets | 1 480 | 3 400 | 2 720 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 680 | |||||
| Net Current Assets Liabilities | 624 | 26 | 188 | 1 292 | 11 243 | 5 013 |
| Other Creditors | 3 962 | 263 | ||||
| Property Plant Equipment Gross Cost | 3 400 | 3 400 | ||||
| Taxation Social Security Payable | 597 | |||||
| Total Assets Less Current Liabilities | 624 | 26 | 188 | 188 | 14 643 | 7 733 |
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 28th Feb 2022 filed on: 25th, April 2023 |
accounts | Free Download (14 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy