Soas Group Limited in London, E1 6QL

Description

Data updated on: 01-11-2023

02860107 is the registration number assigned to Soas Group Limited. This company was registered as a Private Limited Company on 1993-10-07. This company has been present on the market for the last thirty one years. The enterprise could be gotten hold of in The Old Truman Brewery 91 Brick Lane in London. The post code assigned to this place is E1 6QL. It 's been one years from the moment The company's name is Soas Group Limited, but up till 2023 the name was Soas Group and before that, until 2023-08-14 this business was known under the name Jfk Clothing. This means it has used three other names. The firm's SIC code is 46420 meaning Wholesale of clothing and footwear. Soas Group Ltd filed its latest accounts for the financial period up to 2022-12-31. The business latest confirmation statement was submitted on 2023-08-11.

Rupen B. is the firm's single director, that was assigned this position in 2002 in February. Since 1993-10-07 Saeed M., had been supervising the following company till the resignation twenty two years ago.

Previous company's names
Soas Group Limited 2023-08-15
Soas Group Ltd 2023-08-14
Jfk Clothing Co. Limited 1993-10-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	89 053	88 948	94 224	106 871	105 277

Balance Sheet
Cash Bank On Hand					35 092	54 834	45 606	89 537	36 945	176 819	435 786	416 478
Current Assets	205 500	186 612	198 414	240 077	250 046	293 752	294 549	308 770	232 675	346 319	616 629	628 872
Debtors	114 503	72 059	76 114	63 634	34 954	58 918	58 943	59 233	50 730	64 500	70 843	97 394
Net Assets Liabilities					105 277	114 561	130 961	137 403	128 015	183 083	245 033	317 268
Other Debtors					24 782	37 295	32 669	31 096	31 096	31 096	30 262	31 096
Property Plant Equipment					50 968	62 822	91 312	85 252	79 287	70 283	88 040	90 533
Total Inventories					180 000	180 000	190 000	160 000	145 000	105 000	110 000	115 000
Cash Bank In Hand	997	4 553	7 300	56 443	35 092
Intangible Fixed Assets	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	89 053	88 948	94 224	106 871	105 277
Stocks Inventory	90 000	110 000	115 000	120 000	180 000
Tangible Fixed Assets	30 092	23 437	34 599	41 675	50 968

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	89 051	88 946	94 222	106 869	105 275
Shareholder Funds	89 053	88 948	94 224	106 871	105 277

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					126 601	138 758	154 872	169 916	183 908	196 311	201 291	224 529
Additions Other Than Through Business Combinations Property Plant Equipment						24 011	44 604	8 984	8 027	3 399	22 737	25 731
Average Number Employees During Period					9	9	11	11	18	11	13	15
Bank Borrowings										50 000	45 532	35 501
Corporation Tax Payable					70	2 187	3 063	8 689	4 338	14 845	17 924
Creditors					195 738	242 014	254 901	256 620	183 948	183 520	414 105	366 637
Fixed Assets	30 093	23 438	34 600	41 676	50 969	62 823	91 313	85 253	79 288	70 284	88 041	90 534
Increase From Depreciation Charge For Year Property Plant Equipment						12 157	16 114	15 044	13 992	12 403	4 980	23 238
Intangible Assets					1	1	1	1	1	1	1	1
Intangible Assets Gross Cost					1	1	1	1	1	1	1	1
Net Current Assets Liabilities	58 960	65 510	59 624	65 195	54 308	51 738	39 648	52 150	48 727	162 799	202 524	262 235
Other Creditors					50 825	83 372	126 400	97 823	79 369	66 291	131 988	215 574
Other Taxation Social Security Payable					20 895	32 230	34 157	42 122	41 822	29 955	22 308
Property Plant Equipment Gross Cost					177 569	201 580	246 184	255 168	263 195	266 594	289 331	315 062
Taxation Social Security Payable											40 232	42 882
Total Assets Less Current Liabilities	89 053	88 948	94 224	106 871	105 277				128 015	233 083	290 565	352 769
Trade Creditors Trade Payables					123 948	124 225	91 281	107 986	58 419	72 429	241 885	108 181
Trade Debtors Trade Receivables					10 172	21 623	26 274	28 137	19 634	33 404	40 581	66 298
Creditors Due Within One Year	146 540	121 102	138 790	174 882	195 738
Intangible Fixed Assets Cost Or Valuation	1	1	1	1	1
Tangible Fixed Assets Additions		6 833	23 678	23 049	22 576
Tangible Fixed Assets Cost Or Valuation	101 433	108 266	131 944	154 993	177 569
Tangible Fixed Assets Depreciation	71 341	84 829	97 345	113 318	126 601
Tangible Fixed Assets Depreciation Charged In Period		13 488	12 516	15 973	13 283

Company staff

Rupen B.

Role: Secretary

Appointed: 06 October 2011

Latest update: 23 March 2024

Rupen B.

Role: Director

Appointed: 07 February 2002

Latest update: 23 March 2024

Gloria B.

Role: Secretary

Appointed: 07 February 2002

Resigned: 06 October 2011

Latest update: 23 March 2024

Bejoy R.

Role: Secretary

Appointed: 17 August 1999

Resigned: 07 February 2002

Latest update: 23 March 2024

Saeed M.

Role: Director

Appointed: 07 October 1993

Resigned: 07 February 2002

Latest update: 23 March 2024

Elk (nominees) Limited

Role: Nominee Director

Appointed: 07 October 1993

Resigned: 07 October 1993

Latest update: 23 March 2024

Vineheath Nominees Limited

Role: Corporate Secretary

Appointed: 07 October 1993

Resigned: 05 December 2002

Address: 108-110 Finchley Road, London, NW3 5JJ

Latest update: 23 March 2024

Elk Company Secretaries Limited

Role: Nominee Secretary

Appointed: 07 October 1993

Resigned: 07 October 1993

Latest update: 23 March 2024

People with significant control

Rupen B. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Rupen B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

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	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	16 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Soas Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rupen B.

Rupen B.

Gloria B.

Bejoy R.

Saeed M.

Elk (nominees) Limited

Vineheath Nominees Limited

Elk Company Secretaries Limited

People with significant control

Rupen B.

Accounts Documents

Company filings

Filing category

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