Soul Machines Europe Limited is a private limited company located at 10 John Street, London WC1N 2EB. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-09, this 5-year-old company is run by 2 directors.
Director Gregory C., appointed on 09 May 2018. Director Mark S., appointed on 09 May 2018.
The company is officially categorised as "business and domestic software development" (Standard Industrial Classification: 62012).
The latest confirmation statement was sent on 2023-05-08 and the due date for the subsequent filing is 2024-05-22. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 10 John Street |
Town | London |
Post code | WC1N 2EB |
Country of origin | United Kingdom |
Registration Number | 11352434 |
Date of Incorporation | Wed, 9th May 2018 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Mark S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Mark S.
Notified on | 9 May 2018 |
Ceased on | 16 December 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 46 268 | 21 000 | 23 233 | 50 648 | 60 674 |
Property Plant Equipment | 1 124 | 2 416 | |||
Current Assets | 46 268 | 21 103 | 54 839 | 88 583 | 69 992 |
Debtors | 103 | 31 606 | 37 935 | 9 318 | |
Other Debtors | 103 | 15 117 | 13 934 | 593 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 226 | 1 602 | |||
Amounts Owed To Group Undertakings | 33 995 | 689 | |||
Average Number Employees During Period | 1 | 2 | 1 | ||
Creditors | 43 629 | 12 773 | 34 988 | 44 913 | 13 101 |
Increase From Depreciation Charge For Year Property Plant Equipment | 226 | 1 648 | 313 | ||
Net Current Assets Liabilities | 2 639 | 8 330 | 19 851 | 43 670 | 56 891 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 4 355 | 7 560 | 8 250 | 9 000 | 10 000 |
Other Taxation Social Security Payable | 5 279 | 2 834 | 2 703 | 5 587 | 3 101 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 350 | 4 018 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 350 | 4 118 | |||
Total Assets Less Current Liabilities | 3 763 | 10 746 | 19 851 | 43 670 | 56 891 |
Amounts Owed By Group Undertakings | 16 489 | 24 001 | 8 725 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 272 | 1 915 | |||
Disposals Property Plant Equipment | 1 450 | 4 018 | |||
Trade Creditors Trade Payables | 1 690 | 24 035 | 30 326 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to Friday 31st March 2023 filed on: 12th, October 2023 |
accounts | Free Download (8 pages) |
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