Soroko started in year 2014 as Private Limited Company with registration number 08991474. The Soroko company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Unit 3 Ibex House 2 Leytonstone Road. Postal code: E15 1SE.
The company has one director. Sergey B., appointed on 10 April 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3 Ibex House 2 Leytonstone Road |
| Office Address2 | Stratford |
| Town | London |
| Post code | E15 1SE |
| Country of origin | United Kingdom |
| Registration Number | 08991474 |
| Date of Incorporation | Thu, 10th Apr 2014 |
| Industry | Construction of railways and underground railways |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 10 April 2014
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Sergey B. The abovementioned PSC and has 75,01-100% shares.
Sergey B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 158 | -44 | 1 264 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 054 | 231 | 1 807 | 6 960 | 8 332 | 918 | |||
| Current Assets | 146 | 1 662 | 433 | 2 591 | 232 | 1 808 | 6 961 | 12 325 | 5 918 |
| Debtors | 1 | 1 | 432 | 1 | 1 | 1 | 1 | 3 993 | 5 000 |
| Net Assets Liabilities | 1 264 | 20 | 4 509 | 217 | |||||
| Other Debtors | 1 | 1 | 1 | ||||||
| Property Plant Equipment | 2 215 | 1 662 | 1 247 | 936 | 701 | 1 411 | |||
| Cash Bank In Hand | 145 | 1 661 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 158 | -44 | 1 264 | ||||||
| Stocks Inventory | 1 | 1 | |||||||
| Tangible Fixed Assets | 2 873 | 2 703 | 2 440 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 157 | -45 | 1 263 | ||||||
| Shareholder Funds | 158 | -44 | 1 264 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 411 | 3 964 | 4 379 | 4 690 | 4 925 | 5 100 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 885 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 6 500 | ||||||||
| Corporation Tax Payable | 4 325 | 1 096 | 2 529 | 2 529 | |||||
| Creditors | 1 609 | 4 786 | 2 945 | 3 009 | 9 029 | 5 958 | 4 574 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 553 | 415 | 311 | 175 | |||||
| Net Current Assets Liabilities | -2 715 | -2 747 | -1 176 | 2 195 | -2 713 | -1 201 | -2 068 | 9 766 | 3 380 |
| Other Creditors | -457 | 1 642 | |||||||
| Other Taxation Social Security Payable | 257 | 8 | |||||||
| Property Plant Equipment Gross Cost | 5 626 | 5 626 | 5 626 | 5 626 | 6 511 | ||||
| Total Assets Less Current Liabilities | 158 | -44 | 1 264 | 20 | -1 051 | 46 | -1 132 | 10 467 | 4 791 |
| Trade Creditors Trade Payables | 125 | 199 | 480 | ||||||
| Fixed Assets | 2 873 | 2 703 | 2 440 | 2 215 | |||||
| Creditors Due Within One Year | 2 861 | 4 409 | 1 609 | ||||||
| Tangible Fixed Assets Additions | 3 831 | 731 | 550 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 831 | 4 562 | 5 112 | ||||||
| Tangible Fixed Assets Depreciation | 958 | 1 859 | 2 672 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 958 | 901 | 813 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 18th, January 2024 |
accounts | Free Download (9 pages) |
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