London Soho Limited in Southall, UB2 4EX

Description

Data updated on: 01-11-2023

07145473 is a registration number of London Soho Limited. This firm was registered as a Private Limited Company on 2010-02-03. This firm has been operating on the British market for fourteen years. This business could be contacted at Unit 6C Grand Union Enterprise Park Grand Union Way in Southall. The post code assigned is UB2 4EX. This enterprise's declared SIC number is 47190 which means Other retail sale in non-specialised stores. February 28, 2022 is the last time the accounts were filed.

Due to this specific firm's number of employees, it became imperative to formally appoint more executives: Wahida Y. and Haji Y. who have been supporting each other since 2013 to fulfil their statutory duties for the company.

Haji Y. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 469	22 998	43 648	82 940	130 683	139 903	150 471

Balance Sheet
Cash Bank On Hand							83 864	13 498	2 827	6 403	1 357	267	15 687
Current Assets	53 543	63 999	89 878	132 975	187 312	183 700	212 315	79 002	68 577	74 653	54 857	63 517	38 813
Debtors							877
Net Assets Liabilities							150 471	160 709	161 654	168 564	168 425	183 984	203 859
Property Plant Equipment							5 423	420 431	420 277	419 531	418 896	419 503	418 873
Total Inventories							122 630	92 500	65 750	68 250	53 500	63 250	54 500
Cash Bank In Hand	19 243	22 049	12 633	5 025	15 662	1 510
Net Assets Liabilities Including Pension Asset Liability	10 469	22 998	43 648	82 940	130 683	139 903	150 471
Stocks Inventory	34 300	41 950	77 245	127 950	171 650	182 190
Tangible Fixed Assets	2 550	2 921	2 978	2 531	2 151	1 828

Capital & Reserves
Called Up Share Capital	1	1	1	2	2	2
Profit Loss Account Reserve	10 468	22 997	43 647	82 938	130 681	139 901
Shareholder Funds	10 469	22 998	43 648	82 940	130 683	139 903	150 471

Other Financial Data
Version Production Software								1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment							3 598	4 503	5 382	6 360	6 763	7 504	8 134
Additions Other Than Through Business Combinations Property Plant Equipment								415 913	725			299
Administration Support Average Number Employees							7	7	6	6	1	1	1
Average Number Employees During Period							7	8	6	6	4	4	4
Creditors							62 323	79 387	91 487	93 249	68 016	67 350	59 374
Distribution Average Number Employees											1	1	1
Fixed Assets	2 550	2 921	2 978	2 531	2 151	1 828	5 421	420 431	420 277	419 531	418 896	419 503	418 873
Increase From Depreciation Charge For Year Property Plant Equipment								905	879	746	403	741	630
Net Current Assets Liabilities	7 919	20 077	40 670	80 409	128 532	138 075	145 050	385	22 910	18 596	13 159	3 833	20 561
Pension Costs Defined Contribution Plan												2 524	2 766
Property Plant Equipment Gross Cost							9 021	424 934	425 659	425 659	425 659	427 007	427 007
Selling Average Number Employees										5	2	2	2
Staff Costs Employee Benefits Expense												69 243	63 903
Total Assets Less Current Liabilities	10 469	22 998	43 648	82 940	130 683	139 903	150 471	420 046	397 367	400 935	405 737	415 670	398 312
Wages Salaries												66 719	61 137
Creditors Due Within One Year Total Current Liabilities	45 624	43 922
Tangible Fixed Assets Additions		887	583
Tangible Fixed Assets Cost Or Valuation	3 000	3 887	4 470	4 470	4 470	4 470
Tangible Fixed Assets Depreciation	450	966	1 492	1 939	2 319	2 642
Tangible Fixed Assets Depreciation Charge For Period		516
Creditors Due Within One Year		43 922	49 208	52 566	58 780	45 625	67 265
Number Shares Allotted			1	2
Par Value Share				1
Share Capital Allotted Called Up Paid			1	2
Tangible Fixed Assets Depreciation Charged In Period			526	447	380	323

Company staff

Wahida Y.

Role: Director

Appointed: 30 December 2013

Latest update: 4 April 2024

Haji Y.

Role: Director

Appointed: 03 February 2010

Latest update: 4 April 2024

People with significant control

Haji Y.

Notified on 30 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27 September 2013
Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	13 October 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	19 November 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	22 September 2016
Annual Accounts 17 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	17 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

London Soho Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wahida Y.

Haji Y.

People with significant control

Haji Y.

Accounts Documents

Company filings

Filing category

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