Sophie Frost Limited is a private limited company situated at The Lodge, Longmeadow High Road, Chipstead, Coulsdon CR5 3SD. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-15, this 6-year-old company is run by 2 directors.
Director Sophie F., appointed on 15 January 2018. Director Nathan T., appointed on 15 January 2018.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was sent on 2023-01-14 and the due date for the following filing is 2024-01-28. Additionally, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | The Lodge, Longmeadow High Road |
Office Address2 | Chipstead |
Town | Coulsdon |
Post code | CR5 3SD |
Country of origin | United Kingdom |
Registration Number | 11150513 |
Date of Incorporation | Mon, 15th Jan 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 35 257 | 9 306 | 15 325 | 14 379 | 1 389 |
Current Assets | 53 425 | 17 757 | 30 422 | 41 947 | 33 165 |
Debtors | 18 168 | 8 451 | 15 097 | 27 568 | 31 776 |
Net Assets Liabilities | 81 | 157 | 363 | 1 006 | |
Property Plant Equipment | 611 | 863 | 327 | 358 | |
Other | |||||
Amount Specific Advance Or Credit Directors | 87 | 15 097 | 27 568 | 21 587 | |
Amount Specific Advance Or Credit Made In Period Directors | 87 | 15 097 | 27 568 | 21 587 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 87 | 15 097 | 27 568 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 19 958 | 18 287 | 25 000 | 18 750 | 13 963 |
Net Current Assets Liabilities | 33 467 | -530 | 24 294 | 18 786 | 14 611 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Total Assets Less Current Liabilities | 33 467 | 81 | 25 157 | 19 113 | 14 969 |
Accumulated Depreciation Impairment Property Plant Equipment | 305 | 745 | 1 281 | 1 599 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 305 | 440 | 536 | 318 | |
Property Plant Equipment Gross Cost | 916 | 1 608 | 1 608 | 1 957 | |
Total Additions Including From Business Combinations Property Plant Equipment | 916 | 692 | 349 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-14 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy