Barbara Somlai Ltd in London, N19 3JX

Description

Data updated on: 04-09-2021

Barbara Somlai started conducting its operations in 2012 as a Private Limited Company registered with number: 08318398. This company's headquarters was situated in London at 28 28 Gladsmuir Road. The Barbara Somlai Ltd firm had been on the market for nine years.

This firm was managed by one managing director: Barbara S. who was in charge of it for nine years.

Barbara S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	20 537	32 237	18 901

Balance Sheet
Current Assets	35 394	40 382	18 766	29 357	47 749	42 766	8 086
Net Assets Liabilities			11 594	6 984	13 257	2 231	2 001
Cash Bank In Hand	26 364	9 569	8 342
Debtors	9 030	30 813	10 424
Net Assets Liabilities Including Pension Asset Liability	20 537	32 237	18 901
Other Debtors	1 050
Tangible Fixed Assets	450	3 575	2 579

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	20 536	32 236	18 900
Shareholder Funds	20 537	32 237	18 901

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 719
Average Number Employees During Period						1	1
Creditors			8 808	25 573	36 339	41 305	4 366
Fixed Assets		3 574	2 579	3 200	1 847	770
Net Current Assets Liabilities	20 087	28 663	16 322	3 784	11 410	1 461	3 720
Total Assets Less Current Liabilities		32 237	18 901	6 984	13 257	2 231	3 720
Amount Specific Advance Or Credit Directors		23 973	1 243	1 136	-14 601	-14 601
Amount Specific Advance Or Credit Made In Period Directors				44 612	81 958
Amount Specific Advance Or Credit Repaid In Period Directors				45 390	66 221	-14 601
Corporation Tax Due Within One Year	10 372
Creditors Due Within One Year	15 307	11 719	2 444
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	514	3 980	3 980
Tangible Fixed Assets Depreciation	64	405	1 401
Tangible Fixed Assets Depreciation Charged In Period	64	341	995
Tangible Fixed Assets Additions	514	3 466
Trade Creditors Within One Year	30

Company staff

Barbara S.

Role: Director

Appointed: 05 December 2012

Latest update: 14 January 2024

People with significant control

Barbara S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	16 January 2021
Confirmation statement last made up date	05 December 2019

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2012-12-05
Date Approval Accounts	5 September 2014
Annual Accounts 26 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 September 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Barbara Somlai Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara S.

People with significant control

Barbara S.

Accounts Documents

Company filings

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