Sophia (UK) started in year 2013 as Private Limited Company with registration number 08665301. The Sophia (UK) company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Uxbridge at 6-9 Regus. Postal code: UB11 1FW.
Office Address | 6-9 Regus |
Office Address2 | Stockley Park |
Town | Uxbridge |
Post code | UB11 1FW |
Country of origin | United Kingdom |
Registration Number | 08665301 |
Date of Incorporation | Tue, 27th Aug 2013 |
Industry | Other transportation support activities |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Wed, 31st May 2023 (303 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Fri, 10th Sep 2021 (2021-09-10) |
Last confirmation statement dated | Thu, 27th Aug 2020 |
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Nabil A. This PSC and has 75,01-100% shares.
Nabil A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 1 | 1 | 1 419 | 2 040 | ||||
Balance Sheet | ||||||||
Current Assets | 1 085 | 1 175 | 2 592 | 5 860 | 5 440 | 5 000 | 24 000 | 20 001 |
Net Assets Liabilities | 2 040 | 2 440 | 1 | 1 | 1 | |||
Cash Bank In Hand | 1 085 | 1 175 | 454 | 1 540 | ||||
Debtors | 2 138 | 3 650 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 419 | 2 040 | ||||
Stocks Inventory | 670 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
Profit Loss Account Reserve | -1 174 | 1 418 | 2 039 | |||||
Shareholder Funds | 1 | 1 | 1 419 | 2 040 | ||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 999 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 2 320 | 2 000 | 4 000 | 19 000 | 19 000 | |||
Net Current Assets Liabilities | 1 | 1 | 2 592 | 3 540 | 3 440 | 5 000 | 5 000 | 1 001 |
Provisions For Liabilities Balance Sheet Subtotal | 1 500 | 1 000 | 999 | 2 999 | 1 000 | |||
Total Assets Less Current Liabilities | 1 | -1 173 | 2 592 | 3 540 | 3 440 | 5 000 | 24 000 | 1 001 |
Creditors Due After One Year | 1 173 | |||||||
Creditors Due Within One Year | 1 084 | 1 173 | 2 320 | |||||
Number Shares Allotted | 1 | 1 | 1 | |||||
Other Debtors Due After One Year | 2 138 | |||||||
Par Value Share | 1 | 1 | 1 | |||||
Provisions For Liabilities Charges | 1 500 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
Type | Category | Free download | |
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CH01 |
On 2023-02-14 director's details were changed filed on: 16th, February 2023 |
officers | Free Download (2 pages) |
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