Consolidated Soho Square Limited in London, SW7 4AG

Description

Data updated on: 01-11-2023

Consolidated Soho Square came into being in 2016 as a company enlisted under no 10437139, located at SW7 4AG London at 3rd Floor. This company has been in business for 8 years and its last known state is active. The company's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. The latest financial reports cover the period up to Saturday 31st December 2022 and the most recent annual confirmation statement was submitted on Wednesday 19th October 2022.

Laurence K. is this specific enterprise's solitary managing director, who was arranged to perform management duties on 2016-10-20.

The companies with significant control over this firm are: Consolidated Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 114A Cromwell Road, SW7 4AG and was registered as a PSC under the reg no 10433510.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	105 202	21 867	56 632	520	21 445
Current Assets	2 250 215	2 592 736	2 578 736	2 644 458	2 729 715
Debtors	2 145 013	2 570 869	2 522 104	2 643 938	2 708 270
Net Assets Liabilities	310 257	527 558	512 581	376 011	479 524
Other Debtors	43 865	34 764	40 321	500 655	168 876
Property Plant Equipment	37 181	44 089	30 428	19 116	7 803

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 998	15 350	26 136	37 448	48 761
Amounts Owed By Related Parties	1 897 148	2 434 105	2 481 783	2 143 283	2 539 394
Amounts Owed To Group Undertakings	6 200 222	6 224 706	6 236 707	6 256 706	6 264 971
Bank Borrowings Overdrafts	7 131 237	7 135 558	7 127 137	7 071 007	7 026 131
Creditors	7 131 237	7 135 558	7 127 137	7 071 007	7 026 131
Fixed Assets	12 037 181	12 044 089	12 030 428	12 019 116	12 007 803
Increase From Depreciation Charge For Year Property Plant Equipment		11 352	11 313	11 312	11 313
Investment Property	12 000 000	12 000 000	12 000 000	12 000 000	12 000 000
Investment Property Fair Value Model	12 000 000	12 000 000	12 000 000	12 000 000
Net Current Assets Liabilities	-3 998 756	-3 784 042	-3 723 552	-3 694 258	-3 624 308
Other Creditors	11 181	134 383	16 717	75 450	18 307
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			527
Other Disposals Property Plant Equipment			2 875
Other Taxation Social Security Payable		2 427	36 096		66 698
Property Plant Equipment Gross Cost	41 179	59 439	56 564	56 564
Provisions For Liabilities Balance Sheet Subtotal	596 931	596 931	667 158	877 840	877 840
Total Additions Including From Business Combinations Property Plant Equipment		18 260
Total Assets Less Current Liabilities	8 038 425	8 260 047	8 306 876	8 324 858	8 383 495
Trade Creditors Trade Payables	37 568	15 262	12 768	6 560	4 047
Trade Debtors Trade Receivables	204 000	102 000

Company staff

Laurence K.

Role: Director

Appointed: 20 October 2016

Latest update: 21 February 2024

People with significant control

Consolidated Holdings Limited

Address: 3rd Floor 114a Cromwell Road, London, SW7 4AG, United Kingdom

Legal authority United Kingdom

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered United Kingdom

Registration number 10433510

Notified on 20 October 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 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Consolidated Soho Square Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurence K.

People with significant control

Consolidated Holdings Limited

Accounts Documents

Company filings

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