Founded in 2015, Soul Legends, classified under reg no. 09645130 is a active - proposal to strike off company. Currently registered at 59 Tarragon Drive ST3 7YE, Stoke-on-trent the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2021.
Office Address | 59 Tarragon Drive |
Town | Stoke-on-trent |
Post code | ST3 7YE |
Country of origin | United Kingdom |
Registration Number | 09645130 |
Date of Incorporation | Thu, 18th Jun 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Mon, 31st Jul 2023 (286 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Sun, 2nd Jul 2023 (2023-07-02) |
Last confirmation statement dated | Sat, 18th Jun 2022 |
The list of persons with significant control that own or have control over the company is made up of 4 names. As we discovered, there is Christopher B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is David M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Patricia B., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Patricia B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Beverley M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-10-31 |
Net Worth | 454 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 2 543 | 6 223 | 6 331 | 49 616 | 133 379 | 68 280 |
Current Assets | 4 887 | 7 816 | 17 481 | 51 357 | 145 481 | 72 486 |
Debtors | 2 344 | 1 593 | 11 150 | 1 741 | 12 102 | 4 206 |
Net Assets Liabilities | 454 | 465 | 4 984 | 1 960 | -42 692 | -51 346 |
Other Debtors | 2 344 | 1 593 | ||||
Property Plant Equipment | 9 350 | 7 947 | 7 058 | 5 969 | 5 032 | 3 956 |
Cash Bank In Hand | 2 543 | |||||
Net Assets Liabilities Including Pension Asset Liability | 454 | |||||
Tangible Fixed Assets | 9 350 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 354 | |||||
Shareholder Funds | 454 | |||||
Other | ||||||
Accrued Liabilities | 1 029 | 1 250 | ||||
Accrued Liabilities Deferred Income | 3 250 | 2 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 650 | 3 053 | 4 321 | 5 410 | 6 347 | 7 423 |
Amounts Owed To Directors | 4 539 | 2 869 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 |
Bank Borrowings Overdrafts | 833 | 4 493 | ||||
Corporation Tax Payable | 2 720 | 6 390 | 8 604 | |||
Creditors | 11 913 | 13 788 | 18 214 | 54 411 | 143 233 | 81 759 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -150 | -805 | ||||
Deferred Tax Liabilities | 1 870 | 1 510 | 1 341 | 955 | 805 | |
Depreciation Expense Property Plant Equipment | 1 403 | 1 268 | 1 089 | |||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||
Fixed Assets | 9 350 | 7 947 | 7 058 | 5 969 | 5 032 | 3 956 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -8 604 | -2 713 | ||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 870 | -360 | ||||
Increase Decrease In Existing Provisions | -386 | -150 | -805 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 403 | 1 268 | 1 089 | 937 | 1 076 | |
Loans From Directors | 8 620 | 4 539 | ||||
Net Current Assets Liabilities | -7 026 | -5 972 | -733 | -3 054 | 2 248 | -9 273 |
Net Deferred Tax Liability Asset | 1 510 | 1 341 | 955 | 805 | ||
Other Creditors | 1 575 | 5 262 | 5 688 | 4 903 | 87 726 | 72 197 |
Other Taxation Social Security Payable | 17 | 17 | ||||
Property Plant Equipment Gross Cost | 11 000 | 11 000 | 11 379 | 11 379 | 11 379 | 11 379 |
Provisions | 1 510 | 1 341 | 955 | 805 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 510 | 1 341 | 955 | 805 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 870 | 1 510 | ||||
Taxation Social Security Payable | 318 | 2 737 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -8 754 | -3 518 | ||||
Total Assets Less Current Liabilities | 2 324 | 1 975 | 6 325 | 2 915 | 7 280 | -5 317 |
Trade Creditors Trade Payables | 371 | 45 000 | ||||
Unused Provision Reversed | 169 | |||||
Advances Credits Directors | 4 310 | 52 | 7 025 | 23 015 | ||
Advances Credits Made In Period Directors | 12 808 | 35 055 | ||||
Advances Credits Repaid In Period Directors | 8 550 | 27 978 | ||||
Creditors Due Within One Year | 11 913 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Provisions For Liabilities Charges | 1 870 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 11 000 | |||||
Tangible Fixed Assets Cost Or Valuation | 11 000 | |||||
Tangible Fixed Assets Depreciation | 1 650 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 650 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 5th, September 2023 |
gazette | Free Download (1 page) |
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