Founded in 2014, Soul Place, classified under reg no. 09095668 is an active company. Currently registered at 3 Cecilian Court BN14 8AP, Worthing the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2023.
The firm has one director. Joseph D., appointed on 20 June 2014. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Cecilian Court |
Office Address2 | Cecilian Avenue |
Town | Worthing |
Post code | BN14 8AP |
Country of origin | United Kingdom |
Registration Number | 09095668 |
Date of Incorporation | Fri, 20th Jun 2014 |
Industry | Funeral and related activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Mon, 31st Mar 2025 (332 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Joseph D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Rachel D. This PSC owns 25-50% shares and has 25-50% voting rights.
Joseph D.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rachel D.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 6 520 | 9 437 | 12 718 | ||||||
Balance Sheet | |||||||||
Current Assets | 13 430 | 17 299 | 19 924 | 16 203 | 16 634 | 32 837 | 27 447 | 27 331 | 20 919 |
Net Assets Liabilities | 12 718 | 9 327 | 9 097 | 18 969 | 18 033 | 16 291 | 10 650 | ||
Net Assets Liabilities Including Pension Asset Liability | 6 520 | 9 437 | 12 718 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | 6 520 | 9 437 | 12 718 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 822 | 1 032 | 780 | 4 060 | 780 | 5 160 | 5 030 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 7 237 | 6 270 | 6 970 | 9 914 | 9 239 | 9 584 | 6 976 | ||
Fixed Assets | 1 044 | 522 | 853 | 426 | 213 | 106 | 605 | 302 | 1 737 |
Net Current Assets Liabilities | 6 130 | 9 695 | 12 687 | 9 933 | 9 664 | 22 923 | 18 208 | 21 149 | 13 943 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 402 | ||||||||
Total Assets Less Current Liabilities | 7 174 | 10 217 | 13 540 | 10 359 | 9 877 | 23 029 | 18 813 | 21 451 | 15 680 |
Advances Credits Directors | 1 055 | 194 | |||||||
Advances Credits Made In Period Directors | 1 055 | 194 | |||||||
Advances Credits Repaid In Period Directors | 1 055 | ||||||||
Accruals Deferred Income | 654 | 780 | 822 | ||||||
Creditors Due Within One Year | 7 300 | 7 604 | 7 237 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th June 2023 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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