Soul Chakra Holdings Limited is a private limited company located at Belgrave House, 39-43 Monument Hill, Weybridge KT13 8RN. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-11-08, this 5-year-old company is run by 1 director.
Director Michele K., appointed on 08 November 2018.
The company is classified as "activities of other holding companies n.e.c." (SIC code: 64209).
The latest confirmation statement was filed on 2022-11-07 and the date for the subsequent filing is 2023-11-21. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Belgrave House |
Office Address2 | 39-43 Monument Hill |
Town | Weybridge |
Post code | KT13 8RN |
Country of origin | United Kingdom |
Registration Number | 11668222 |
Date of Incorporation | Thu, 8th Nov 2018 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Cathy K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Michele K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Cathy K.
Notified on | 26 May 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michele K.
Notified on | 8 November 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 308 257 | 308 185 | |||
Current Assets | 250 000 | 209 970 | 308 295 | 308 199 | 2 522 |
Debtors | 38 | 14 | 2 522 | ||
Net Assets Liabilities | 4 940 | 302 | |||
Other Debtors | 38 | 14 | |||
Other | |||||
Version Production Software | 1 | ||||
Accrued Liabilities Deferred Income | 900 | 2 220 | |||
Accumulated Amortisation Impairment Intangible Assets | 90 000 | 120 000 | 150 000 | ||
Amounts Owed By Group Undertakings Participating Interests | 2 508 | ||||
Amounts Owed To Group Undertakings Participating Interests | 332 359 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Called Up Share Capital Not Paid | 14 | 14 | |||
Creditors | 264 902 | 294 900 | 363 259 | 333 259 | 2 220 |
Fixed Assets | 120 014 | 90 014 | 30 000 | ||
Increase From Amortisation Charge For Year Intangible Assets | 30 000 | 30 000 | |||
Intangible Assets | 60 000 | 30 000 | |||
Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | ||
Net Current Assets Liabilities | -14 902 | -84 930 | -54 964 | -25 060 | 302 |
Other Creditors | 363 259 | 333 259 | |||
Total Assets Less Current Liabilities | 105 112 | 5 084 | 5 036 | 4 940 | 302 |
Amount Specific Advance Or Credit Directors | 1 641 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 1 641 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy