Sophicvet Consulting Limited is a private limited company situated at South Ridge Dell Road, Finchampstead, Wokingham RG40 3TG. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-26, this 6-year-old company is run by 1 director.
Director Charles T., appointed on 26 May 2017.
The company is officially categorised as "activities of other holding companies n.e.c." (Standard Industrial Classification: 64209).
The latest confirmation statement was sent on 2023-05-25 and the due date for the following filing is 2024-06-08. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | South Ridge Dell Road |
| Office Address2 | Finchampstead |
| Town | Wokingham |
| Post code | RG40 3TG |
| Country of origin | United Kingdom |
| Registration Number | 10790858 |
| Date of Incorporation | Fri, 26th May 2017 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 26 May 2017
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Charles T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charles T.
| Notified on | 26 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 40 673 | 65 833 | 99 591 | 53 084 | 50 417 | 106 771 |
| Current Assets | 41 444 | 66 527 | 100 161 | 87 003 | 101 363 | 106 771 |
| Debtors | 771 | 694 | 570 | 33 919 | 50 946 | |
| Net Assets Liabilities | 24 076 | 50 204 | 83 961 | 86 772 | 78 137 | 82 678 |
| Property Plant Equipment | 1 360 | 1 088 | 2 246 | 1 797 | 1 438 | 1 151 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 340 | 612 | 1 173 | 1 622 | 1 981 | 2 268 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 700 | 1 700 | 1 719 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 18 728 | 17 411 | 18 446 | 2 028 | 24 664 | 25 244 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 340 | 272 | 561 | 449 | 359 | 287 |
| Net Current Assets Liabilities | 22 716 | 49 116 | 81 715 | 84 975 | 76 699 | 81 527 |
| Property Plant Equipment Gross Cost | 1 700 | 1 700 | 3 419 | 3 419 | 3 419 | 3 419 |
| Amount Specific Advance Or Credit Directors | 33 386 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 41 291 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -7 905 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 15th, December 2023 |
accounts | Free Download (6 pages) |
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