Founded in 2016, Soultails, classified under reg no. 10176930 is an active company. Currently registered at 9 Furzefield Close BR7 5DE, Chislehurst the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
At the moment there are 2 directors in the the firm, namely Claudia F. and Massimiliano P.. In addition one secretary - Massimiliano P. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Furzefield Close |
Town | Chislehurst |
Post code | BR7 5DE |
Country of origin | United Kingdom |
Registration Number | 10176930 |
Date of Incorporation | Thu, 12th May 2016 |
Industry | Activities of tourist guides |
Industry | Licensed carriers |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The register of PSCs that own or control the company includes 2 names. As we researched, there is Massimiliano P. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Claudia F. This PSC owns 25-50% shares.
Massimiliano P.
Notified on | 22 August 2023 |
Nature of control: |
25-50% shares |
Claudia F.
Notified on | 12 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 710 | 2 588 | 2 293 | 133 | 4 379 | ||
Current Assets | 9 650 | 3 593 | 4 271 | 244 | 14 505 | 15 993 | 3 522 |
Debtors | 1 940 | 1 005 | 1 978 | 111 | 10 126 | ||
Net Assets Liabilities | 1 562 | 1 666 | -145 | -1 296 | 776 | 6 176 | 16 031 |
Other Debtors | 440 | 111 | 10 126 | ||||
Property Plant Equipment | 791 | 648 | 531 | 435 | 356 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 167 | 310 | 427 | 523 | 602 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 958 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Bank Overdrafts | 10 000 | ||||||
Corporation Tax Payable | 5 336 | ||||||
Creditors | 8 879 | 2 575 | 4 947 | 1 976 | 14 085 | 61 631 | 45 815 |
Increase From Depreciation Charge For Year Property Plant Equipment | 167 | 143 | 117 | 96 | 79 | ||
Net Current Assets Liabilities | 771 | 1 018 | -676 | -1 731 | 420 | 40 840 | 42 293 |
Other Creditors | 3 543 | 583 | 96 | 1 392 | |||
Property Plant Equipment Gross Cost | 958 | 958 | 958 | 958 | 958 | ||
Taxation Social Security Payable | 5 336 | 1 992 | 4 851 | 584 | 4 085 | ||
Trade Debtors Trade Receivables | 1 500 | 1 005 | 1 978 | ||||
Fixed Assets | 356 | 34 664 | 26 262 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 798 | ||||||
Total Assets Less Current Liabilities | 776 | 6 176 | 16 031 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th April 2023 filed on: 2nd, January 2024 |
accounts | Free Download (3 pages) |
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