Ssoh Limited is a private limited company located at 136 Hall Street, Stockport SK1 4HE. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-06-06, this 4-year-old company is run by 1 director.
Director Susanna O., appointed on 06 June 2019.
The company is classified as "licensed restaurants" (SIC code: 56101).
The latest confirmation statement was filed on 2023-06-05 and the due date for the following filing is 2024-06-19. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 136 Hall Street |
| Town | Stockport |
| Post code | SK1 4HE |
| Country of origin | United Kingdom |
| Registration Number | 12036659 |
| Date of Incorporation | Thu, 6th Jun 2019 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 06 June 2019
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Susanna O. This PSC has 25-50% voting rights and has 25-50% shares.
Susanna O.
| Notified on | 6 June 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 25 326 | 15 135 | 3 306 | |
| Current Assets | 54 377 | 52 380 | 68 505 | 100 415 |
| Debtors | 15 048 | 38 370 | 87 109 | |
| Net Assets Liabilities | 569 | 436 | 84 | -21 863 |
| Other Debtors | 13 051 | 36 952 | 86 229 | |
| Property Plant Equipment | 12 882 | 21 534 | ||
| Total Inventories | 16 000 | 15 000 | 10 000 | |
| Other | ||||
| Version Production Software | 2 022 | 2 022 | 2 023 | 2 023 |
| Accrued Liabilities | 2 645 | 2 489 | 3 990 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 645 | 5 408 | 2 489 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 514 | 9 094 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 396 | |||
| Average Number Employees During Period | 3 | 14 | 14 | 12 |
| Bank Borrowings | 50 000 | 33 206 | 26 009 | |
| Bank Borrowings Overdrafts | 9 687 | 9 864 | ||
| Creditors | 16 239 | 33 063 | 54 260 | 93 560 |
| Fixed Assets | 12 882 | 23 814 | 21 534 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 514 | 7 278 | ||
| Net Current Assets Liabilities | 42 780 | 22 352 | 11 756 | 6 855 |
| Nominal Value Allotted Share Capital | 100 | |||
| Number Shares Allotted | 100 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 372 | |||
| Other Disposals Property Plant Equipment | 30 628 | |||
| Par Value Share | 1 | |||
| Prepayments Accrued Income | 1 997 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 997 | 3 035 | ||
| Property Plant Equipment Gross Cost | 13 396 | 30 628 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 448 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 448 | 2 709 | ||
| Taxation Social Security Payable | 13 594 | 12 964 | 11 405 | |
| Total Assets Less Current Liabilities | 53 017 | 46 166 | 35 779 | 6 855 |
| Trade Creditors Trade Payables | 3 152 | 1 010 | ||
| Trade Debtors Trade Receivables | 1 418 | 880 | ||
| Value-added Tax Payable | 28 457 | 67 291 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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