Founded in 2014, Sophia K Consulting, classified under reg no. 09071367 is an active company. Currently registered at Flat 6 Beaumont SW15 2AF, London the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Sufia U., appointed on 4 June 2014. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Sufia U.. There were no ex secretaries.
| Office Address | Flat 6 Beaumont |
| Office Address2 | 4-6 St John's Avenue |
| Town | London |
| Post code | SW15 2AF |
| Country of origin | United Kingdom |
| Registration Number | 09071367 |
| Date of Incorporation | Wed, 4th Jun 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 04 June 2014
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Sufia U. This PSC and has 75,01-100% shares.
Sufia U.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 10 726 | 10 299 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 18 211 | 36 687 | ||||||
| Current Assets | 22 912 | 41 007 | 75 379 | 89 888 | 82 440 | 58 871 | 51 402 | 41 233 |
| Debtors | 4 701 | 4 320 | ||||||
| Tangible Fixed Assets | 1 037 | 526 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 10 725 | 10 298 | ||||||
| Shareholder Funds | 10 726 | 10 299 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 31 234 | 35 462 | 32 383 | 21 247 | 10 801 | 4 656 | -3 073 | |
| Creditors Due Within One Year | 13 223 | 31 234 | ||||||
| Depreciation Amortisation Impairment Expense | 511 | 511 | ||||||
| Fixed Assets | 526 | 15 | ||||||
| Net Current Assets Liabilities | 9 689 | 9 773 | 39 917 | 57 505 | 61 193 | 48 070 | 46 746 | 44 306 |
| Number Shares Allotted | 1 | 1 | ||||||
| Other Operating Expenses Format2 | 4 107 | 19 333 | ||||||
| Other Operating Income Format2 | 4 377 | 1 856 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 66 440 | 45 988 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Staff Costs Employee Benefits Expense | 11 299 | 11 296 | ||||||
| Tangible Fixed Assets Additions | 1 549 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 549 | |||||||
| Tangible Fixed Assets Depreciation | 512 | 1 023 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 512 | 511 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 738 | 11 444 | ||||||
| Total Assets Less Current Liabilities | 10 726 | 10 299 | 39 932 | 57 505 | 61 193 | 48 070 | 46 746 | 44 306 |
| Turnover Revenue | 94 718 | 86 716 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 8th, March 2024 |
accounts | Free Download (3 pages) |
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