Sovereign Services Limited was officially closed on 2023-06-27.
Sovereign Services was a private limited company that was located at Sovereign House, 22 Shelley Road, Worthing, BN11 1TU, West Sussex. Its full net worth was valued to be approximately -11065 pounds, and the fixed assets that belonged to the company totalled up to 9000 pounds. The company (officially started on 2005-01-05) was run by 1 director.
Director David A. who was appointed on 01 February 2011.
The company was classified as "management consultancy activities other than financial management" (70229), "renting and leasing of office machinery and equipment (including computers)" (77330).
As stated in the CH records, there was a name alteration on 2005-09-22, their previous name was Paul Blunden Electrical.
The latest confirmation statement was sent on 2022-01-02 and last time the accounts were sent was on 31 January 2022.
2016-01-05 is the date of the latest annual return.
| Office Address | Sovereign House |
| Office Address2 | 22 Shelley Road |
| Town | Worthing |
| Post code | BN11 1TU |
| Country of origin | United Kingdom |
| Registration Number | 05324414 |
| Date of Incorporation | Wed, 5th Jan 2005 |
| Date of Dissolution | Tue, 27th Jun 2023 |
| Industry | Management consultancy activities other than financial management |
| Industry | Renting and leasing of office machinery and equipment (including computers) |
| End of financial Year | 31st January |
| Company age | 18 years old |
| Account next due date | Tue, 31st Oct 2023 |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Mon, 16th Jan 2023 |
| Last confirmation statement dated | Sun, 2nd Jan 2022 |
Position: Director
Appointed: 01 February 2011
Position: Corporate Secretary
Appointed: 05 January 2005
David A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Paul Blunden Electrical | September 22, 2005 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | -11 065 | -736 | 10 957 | 4 386 | 491 | -5 031 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 121 | 9 | 22 259 | 34 705 | 5 006 | |||||||
| Cash Bank On Hand | 5 006 | 45 | 10 498 | 8 133 | 2 | |||||||
| Current Assets | 12 121 | 36 009 | 53 651 | 49 043 | 69 897 | 89 357 | 114 936 | 59 408 | 31 753 | 14 485 | 13 627 | |
| Debtors | 12 000 | 36 000 | 31 392 | 55 315 | 35 192 | 84 351 | 114 891 | 48 910 | 23 620 | 14 483 | 13 627 | 909 |
| Intangible Fixed Assets | 0 | 0 | 8 000 | 6 000 | 4 000 | |||||||
| Net Assets Liabilities | -4 831 | -5 044 | 1 920 | 3 615 | 1 957 | 1 605 | ||||||
| Other Debtors | 7 214 | 114 | 103 | |||||||||
| Property Plant Equipment | 2 875 | 2 156 | 1 617 | 1 212 | 908 | 680 | 509 | |||||
| Tangible Fixed Assets | 9 000 | 6 750 | 5 063 | 3 797 | 3 834 | 2 875 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -11 065 | -736 | ||||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 2 | 2 | 4 | 4 | 4 | 4 | ||||||
| Profit Loss Account Reserve | -11 067 | -738 | 7 273 | -5 818 | -6 513 | -5 035 | ||||||
| Shareholder Funds | -11 065 | -736 | 10 957 | 4 386 | 491 | -5 031 | ||||||
| Other | ||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 441 | 11 160 | 11 699 | 12 104 | 12 408 | 12 636 | 12 807 | |||||
| Administrative Expenses | 2 006 | 2 956 | 20 071 | |||||||||
| Amortisation Intangible Assets Expense | 2 000 | |||||||||||
| Amounts Owed By Other Participating Interests Within One Year | 36 000 | 24 000 | 49 043 | |||||||||
| Amounts Owed To Other Participating Interests Within One Year | 12 360 | 12 000 | 8 170 | |||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 101 063 | 123 726 | 58 797 | 29 350 | 13 429 | 12 702 | 301 | |||||
| Creditors Due Within One Year | 43 830 | 47 757 | 66 654 | 99 240 | 101 263 | |||||||
| Debtors Due Within One Year | 36 000 | 31 392 | 55 315 | |||||||||
| Depreciation Tangible Fixed Assets Expense | 2 250 | 1 687 | 1 266 | |||||||||
| Fixed Assets | 9 000 | 6 750 | 5 063 | 11 797 | 9 834 | 6 875 | 4 156 | 1 617 | 1 212 | 908 | 680 | 509 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 719 | 539 | 405 | 304 | 228 | 171 | ||||||
| Intangible Assets | 4 000 | 2 000 | ||||||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
| Intangible Fixed Assets Additions | 10 000 | |||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 25 000 | 25 000 | 2 000 | 4 000 | 6 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | 10 000 | 10 000 | ||||||||
| Net Current Assets Liabilities | -20 065 | -7 486 | 2 214 | -17 611 | -9 343 | -11 706 | -8 790 | 611 | 2 403 | 1 056 | 925 | 608 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
| Other Creditors | 67 846 | 67 181 | 23 129 | 19 122 | 12 711 | 12 709 | 308 | |||||
| Other Creditors Due Within One Year | 31 470 | 32 739 | 48 808 | |||||||||
| Other Taxation Social Security Payable | 11 137 | 10 635 | 1 668 | 728 | 28 | -7 | -7 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss For Period | 9 994 | 12 026 | -6 571 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 9 994 | 15 044 | -6 571 | |||||||||
| Property Plant Equipment Gross Cost | 13 316 | 13 316 | 13 316 | 13 316 | 13 316 | 13 316 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 410 | 308 | 7 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 316 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 000 | 12 000 | 12 000 | 12 000 | 13 316 | |||||||
| Tangible Fixed Assets Depreciation | 3 000 | 5 250 | 6 937 | 8 203 | 9 482 | 10 441 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 687 | 1 266 | 1 279 | 959 | ||||||||
| Taxation Social Security Due Within One Year | 2 098 | 5 748 | ||||||||||
| Tax On Profit Or Loss On Ordinary Activities | 2 098 | |||||||||||
| Total Assets Less Current Liabilities | -11 065 | -736 | 7 277 | -5 814 | -6 509 | -5 031 | -4 634 | 2 228 | 3 615 | 1 964 | 1 605 | 1 117 |
| Trade Creditors Trade Payables | 1 080 | 1 550 | ||||||||||
| Turnover Gross Operating Revenue | 12 000 | 18 000 | 13 500 | |||||||||
| U K Current Corporation Tax | 3 018 | |||||||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 15 392 | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 32 186 | 43 495 | ||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 2 250 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment was terminated on January 31, 2023 filed on: 24th, February 2023 |
officers | Free Download (1 page) |
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