Sophia Palucci Ltd is a private limited company registered at Olive House Sherwood Street, Mansfield Woodhouse, Mansfield NG19 9NE. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-07-19, this 6-year-old company is run by 1 director.
Director Louise W., appointed on 19 July 2017.
The company is officially classified as "retail sale of clothing in specialised stores" (Standard Industrial Classification: 47710).
The last confirmation statement was sent on 2022-09-29 and the due date for the following filing is 2023-10-13. Moreover, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | Olive House Sherwood Street |
| Office Address2 | Mansfield Woodhouse |
| Town | Mansfield |
| Post code | NG19 9NE |
| Country of origin | United Kingdom |
| Registration Number | 10874018 |
| Date of Incorporation | Wed, 19th Jul 2017 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 13th Oct 2023 (2023-10-13) |
| Last confirmation statement dated | Thu, 29th Sep 2022 |
Position: Director
Appointed: 19 July 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 643 | 576 | 3 269 | 4 045 | 3 991 | 926 |
| Current Assets | 4 393 | 2 576 | 11 769 | 14 545 | 14 741 | 10 926 |
| Net Assets Liabilities | 1 378 | 24 363 | 31 261 | 26 882 | ||
| Property Plant Equipment | 889 | 666 | 500 | 24 254 | 28 321 | 27 119 |
| Total Inventories | 3 750 | 2 000 | 8 500 | 10 500 | 10 750 | 10 000 |
| Other | ||||||
| Version Production Software | 2 023 | 2 024 | ||||
| Accrued Liabilities | 852 | 500 | 565 | 125 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 444 | 667 | 833 | 2 083 | 3 527 | 4 729 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 004 | 5 511 | ||||
| Average Number Employees During Period | 2 | 2 | ||||
| Creditors | 3 229 | 1 777 | 10 891 | 14 436 | 11 801 | 11 163 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 444 | 223 | 166 | 1 250 | 1 444 | 1 202 |
| Loans From Directors | 9 551 | 13 936 | 11 236 | 11 038 | ||
| Net Current Assets Liabilities | 1 164 | 799 | 878 | 109 | 2 940 | -237 |
| Property Plant Equipment Gross Cost | 1 333 | 1 333 | 1 333 | 26 337 | 31 848 | 31 848 |
| Taxation Social Security Payable | 488 | |||||
| Other Creditors | 2 529 | 1 394 | 10 403 | |||
| Other Taxation Social Security Payable | 700 | 383 | 488 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 333 | |||||
| Total Assets Less Current Liabilities | 2 053 | 1 465 | 1 378 | |||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 13th, January 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy