Sophlin Property Management Ltd is a private limited company registered at 2 Britannia Drive, Rudheath, Northwich CW9 7XW. Its net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2022-02-08, this 2-year-old company is run by 2 directors.
Director Tanya M., appointed on 08 February 2022. Director Simon M., appointed on 08 February 2022.
The company is categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was filed on 2023-02-07 and the date for the following filing is 2024-02-21. Additionally, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 2 Britannia Drive |
Office Address2 | Rudheath |
Town | Northwich |
Post code | CW9 7XW |
Country of origin | United Kingdom |
Registration Number | 13900287 |
Date of Incorporation | Tue, 8th Feb 2022 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 2 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Tanya M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Simon M. This PSC owns 25-50% shares and has 25-50% voting rights.
Tanya M.
Notified on | 8 February 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Simon M.
Notified on | 8 February 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |
---|---|
Accounts Information Date | 2023-03-31 |
Balance Sheet | |
Cash Bank On Hand | 78 |
Current Assets | 1 285 |
Debtors | 1 207 |
Net Assets Liabilities | -4 067 |
Other Debtors | 926 |
Property Plant Equipment | 613 |
Other | |
Accrued Liabilities | 702 |
Accumulated Depreciation Impairment Property Plant Equipment | 152 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 268 414 |
Additions Other Than Through Business Combinations Property Plant Equipment | 765 |
Amount Specific Bank Loan | 105 000 |
Average Number Employees During Period | 2 |
Bank Borrowings | 194 600 |
Creditors | 273 000 |
Fixed Assets | 269 027 |
Further Item Creditors Component Total Creditors | 273 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 152 |
Increase In Loans Owed To Related Parties Due To Loans Advanced | 78 400 |
Investment Property | 268 414 |
Investment Property Fair Value Model | 268 414 |
Loans Owed To Related Parties | 78 400 |
Net Current Assets Liabilities | -94 |
Number Shares Issued Fully Paid | 200 |
Other Creditors | 318 |
Other Remaining Borrowings | 78 400 |
Par Value Share | 1 |
Prepayments | 281 |
Property Plant Equipment Gross Cost | 765 |
Total Assets Less Current Liabilities | 268 933 |
Total Borrowings | 273 000 |
Trade Creditors Trade Payables | 359 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 17th, October 2023 |
accounts | Free Download (13 pages) |
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