Soteriou Christou started in year 2007 as Private Limited Company with registration number 06086688. The Soteriou Christou company has been functioning successfully for 17 years now and its status is active. The firm's office is based in at 6a Dickensons Place. Postal code: SE25 5HL.
There is a single director in the company at the moment - Panicos S., appointed on 6 February 2007. In addition, a secretary was appointed - Helen S., appointed on 6 February 2007. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 6a Dickensons Place |
Office Address2 | London |
Town | |
Post code | SE25 5HL |
Country of origin | United Kingdom |
Registration Number | 06086688 |
Date of Incorporation | Tue, 6th Feb 2007 |
Industry | Accounting and auditing activities |
End of financial Year | 29th February |
Company age | 17 years old |
Account next due date | Thu, 30th Nov 2023 (120 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Panicos S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Panicos S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 162 568 | 183 625 | 222 328 | 275 151 | ||||||
Current Assets | 171 399 | 222 315 | 217 807 | 244 800 | 290 679 | 327 225 | 331 749 | 398 259 | 434 278 | 415 340 |
Debtors | 60 300 | 63 455 | 55 239 | 61 175 | 68 351 | 70 231 | ||||
Net Assets Liabilities | 322 079 | 328 177 | 351 372 | 402 456 | 380 291 | 438 422 | 457 393 | 438 582 | ||
Other Debtors | 2 381 | 3 399 | 3 832 | 2 121 | ||||||
Property Plant Equipment | 4 416 | 4 978 | 5 840 | 6 723 | ||||||
Cash Bank In Hand | 111 099 | 158 860 | 162 568 | |||||||
Intangible Fixed Assets | 197 530 | 177 777 | 158 024 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 318 426 | 338 281 | 322 079 | |||||||
Tangible Fixed Assets | 3 863 | 5 074 | 4 416 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 318 326 | 338 181 | 321 979 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 751 | 4 333 | 5 560 | 4 569 | 3 913 | |||||
Accumulated Amortisation Impairment Intangible Assets | 39 506 | 59 259 | 81 412 | 103 565 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 316 | 12 975 | 14 921 | 17 162 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 221 | 2 809 | 3 124 | |||||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | ||
Corporation Tax Payable | 26 547 | 27 116 | 29 043 | 27 356 | ||||||
Creditors | 57 441 | 59 005 | 84 056 | 66 418 | 64 571 | 62 082 | 55 491 | 51 008 | ||
Fixed Assets | 201 393 | 182 851 | 162 440 | 143 249 | 145 958 | 124 688 | 102 179 | 80 136 | 56 706 | 60 579 |
Increase From Amortisation Charge For Year Intangible Assets | 19 753 | 22 153 | 22 153 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 659 | 1 946 | 2 241 | |||||||
Intangible Assets | 158 024 | 138 271 | 140 118 | 117 965 | ||||||
Intangible Assets Gross Cost | 197 530 | 197 530 | 221 530 | 221 530 | ||||||
Net Current Assets Liabilities | 117 473 | 156 255 | 160 366 | 185 795 | 206 623 | 278 964 | 282 445 | 363 846 | 405 256 | 400 571 |
Other Creditors | 5 898 | 3 313 | 21 596 | 1 989 | ||||||
Other Taxation Social Security Payable | 23 905 | 27 327 | 32 145 | 35 350 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 18 157 | 15 267 | 27 669 | 26 469 | 36 239 | |||||
Property Plant Equipment Gross Cost | 15 732 | 17 952 | 20 761 | 23 885 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 727 | 867 | 1 209 | 1 196 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 24 000 | |||||||||
Total Assets Less Current Liabilities | 318 866 | 339 106 | 322 806 | 329 044 | 352 581 | 403 652 | 384 624 | 443 982 | 461 962 | 461 150 |
Trade Creditors Trade Payables | 1 091 | 1 249 | 1 272 | 1 723 | ||||||
Trade Debtors Trade Receivables | 52 858 | 57 776 | 64 519 | 68 110 | ||||||
Capital Employed | 318 426 | 338 281 | 322 079 | |||||||
Creditors Due Within One Year | 53 926 | 66 060 | 57 441 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 19 753 | 39 506 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 19 753 | 19 753 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 197 530 | 197 530 | 197 530 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 440 | 825 | 727 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 903 | 814 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 12 015 | 14 918 | 15 732 | |||||||
Tangible Fixed Assets Depreciation | 8 152 | 9 844 | 11 316 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 692 | 1 472 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 6th February 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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