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Soya Concept Uk Limited LONDON


Founded in 2015, Soya Concept Uk, classified under reg no. 09912955 is an active company. Currently registered at Unit 7 Coda Studios, SW6 6AW, London the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2023.

There is a single director in the firm at the moment - Thomas V., appointed on 11 December 2015. In addition, a secretary was appointed - Kirsten S., appointed on 15 May 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Soya Concept Uk Limited Address / Contact

Office Address Unit 7 Coda Studios,
Office Address2 189 Munster Road
Town London
Post code SW6 6AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09912955
Date of Incorporation Fri, 11th Dec 2015
Industry Wholesale of clothing and footwear
End of financial Year 30th June
Company age 9 years old
Account next due date Mon, 31st Mar 2025 (367 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Tue, 15th Oct 2024 (2024-10-15)
Last confirmation statement dated Sun, 1st Oct 2023

Company staff

Kirsten S.

Position: Secretary

Appointed: 15 May 2016

Thomas V.

Position: Director

Appointed: 11 December 2015

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Thomas V. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Torben B. This PSC owns 25-50% shares and has 25-50% voting rights.

Thomas V.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Torben B.

Notified on 6 April 2016
Ceased on 1 January 2023
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand53 25885 161529 247624 242
Current Assets286 421274 042760 348916 725
Debtors233 163120 02978 62867 683
Other Debtors23 95035 51971 49935 534
Total Inventories 68 852152 473224 800
Property Plant Equipment993   
Other
Accrued Liabilities Deferred Income36 59731 287135 214122 147
Accumulated Depreciation Impairment Property Plant Equipment45 94846 94146 941 
Administrative Expenses620 506551 881702 581777 242
Amounts Owed To Group Undertakings 63 520262 669286 402
Average Number Employees During Period5544
Comprehensive Income Expense308 110299 811762 4701 174 436
Corporation Tax Payable51 78171 779144 100215 622
Cost Sales 8 7361 042 2011 252 406
Creditors91 721178 538702 374784 315
Current Tax For Period51 78171 779180 000305 672
Dividends Paid 400 000800 0001 100 000
Finished Goods 68 852152 473224 800
Further Item Interest Expense Component Total Interest Expense 3836 74351 642
Further Item Interest Income Component Total Interest Income85364 00515 853
Further Operating Expense Item Component Total Operating Expenses4 0004 0006 0006 300
Gross Profit Loss998 286914 8321 666 2762 284 386
Interest Payable Similar Charges Finance Costs 3836 74353 965
Net Current Assets Liabilities194 70095 50457 974132 410
Number Shares Issued Fully Paid 111
Operating Profit Loss377 780362 951963 6951 507 144
Other Creditors  9 01619 613
Other Interest Receivable Similar Income Finance Income2 1118 67715 51826 929
Other Taxation Social Security Payable1 5252 1581 9731 351
Par Value Share 111
Pension Other Post-employment Benefit Costs Other Pension Costs4 6765 2244 9033 749
Prepayments Accrued Income35 25731 1184 34931 729
Profit Loss308 110299 811762 4701 174 436
Profit Loss On Ordinary Activities Before Tax379 891371 590942 4701 480 108
Property Plant Equipment Gross Cost46 94146 94146 941 
Social Security Costs29 53030 94027 24035 875
Staff Costs Employee Benefits Expense290 824296 344329 407368 799
Tax Tax Credit On Profit Or Loss On Ordinary Activities71 78171 779180 000305 672
Total Assets Less Current Liabilities195 69395 50457 974132 410
Trade Creditors Trade Payables1 8189 79416 1448 917
Trade Debtors Trade Receivables 9412 780420
Turnover Revenue998 286923 5682 708 4773 536 792
Wages Salaries256 618260 180297 264329 175
Amounts Owed By Group Undertakings161 139   
Depreciation Expense Property Plant Equipment2 817993  
Increase From Depreciation Charge For Year Property Plant Equipment 993  
Other Deferred Tax Expense Credit20 000   
Recoverable Value-added Tax12 81752 451  

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 1st October 2023
filed on: 21st, October 2023
Free Download (3 pages)

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