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Sophie Harley London Limited HODDESDON

Founded in 2015, Sophie Harley London, classified under reg no. 09565230 is an active company. Currently registered at 1 Tower House EN11 8UR, Hoddesdon the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

The company has one director. Sophie H., appointed on 28 April 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Sophie Harley London Limited Address / Contact

Office Address 1 Tower House
Office Address2 Tower Centre
Town Hoddesdon
Post code EN11 8UR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09565230
Date of Incorporation Tue, 28th Apr 2015
Industry specialised design activities
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 12th May 2024 (2024-05-12)
Last confirmation statement dated Fri, 28th Apr 2023

Company staff

Sophie H.

Position: Director

Appointed: 28 April 2015

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Sophie H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Sophie H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth100       
Balance Sheet
Cash Bank In Hand100       
Cash Bank On Hand10035 90480 62188 43456 653233 609288 429256 687
Current Assets10066 291106 213132 57696 907271 699343 770301 563
Debtors 10 38759217 64213 75411 59028 84114 876
Net Assets Liabilities   91 78962 057125 112211 337226 898
Other Debtors      10 0836 583
Total Inventories 20 00025 00026 50026 50026 50026 50030 000
Property Plant Equipment    1 6603 8432 378 
Reserves/Capital
Called Up Share Capital100       
Shareholder Funds100       
Other
Accrued Liabilities 1 1501 1501 1501 2601 2601 2601 417
Accrued Liabilities Deferred Income     26 32169 2506 003
Accumulated Amortisation Impairment Intangible Assets 2 5005 0007 50010 00010 00010 000 
Accumulated Depreciation Impairment Property Plant Equipment    5542 0203 4855 747
Average Number Employees During Period 1111112
Corporation Tax Payable 20 55123 78521 80319 21041 55243 97230 704
Creditors 10 82514243 28736 195149 700134 81174 472
Deferred Tax Asset Debtors      278 
Dividends Paid 54 00052 000     
Fixed Assets   2 5001 6603 8432 3783 302
Increase From Amortisation Charge For Year Intangible Assets 2 5002 5002 5002 500   
Increase From Depreciation Charge For Year Property Plant Equipment    5541 4661 4652 262
Intangible Assets 7 5005 0002 500    
Intangible Assets Gross Cost 10 00010 00010 00010 00010 00010 000 
Loans From Directors   1 451 2 3123071
Net Current Assets Liabilities10017 95166 92089 28960 712121 999208 959227 091
Number Shares Allotted100       
Number Shares Issued Fully Paid 100100 100100100100
Other Creditors  1 2922 601   139
Other Taxation Social Security Payable  28 03528 300  29484
Par Value Share111 1111
Profit Loss 79 35198 469     
Property Plant Equipment Gross Cost    2 2145 8635 8634 217
Provisions For Liabilities Balance Sheet Subtotal    315730 3 495
Share Capital Allotted Called Up Paid100       
Total Additions Including From Business Combinations Intangible Assets 10 000      
Total Additions Including From Business Combinations Property Plant Equipment    2 2143 649 3 186
Total Assets Less Current Liabilities10025 45171 92091 78962 372125 842211 337230 393
Trade Creditors Trade Payables 10 2829 96612 38615 59225 97115 56016 447
Trade Debtors Trade Receivables 10 38759217 6424 02111 59018 4808 293
Value-added Tax Payable 5 5324 2506 4971332 2844 43319 277
Additional Provisions Increase From New Provisions Recognised    315   
Amounts Owed By Directors    9 733   
Amounts Owed To Directors     2 312  
Bank Borrowings Overdrafts     50 000  
Provisions    315   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 21st, December 2023 		Free Download (10 pages)

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