So Construction Limited in London, NW10 7EB

Description

Data updated on: 01-11-2023

This particular So Construction Limited firm has been operating offering its services for 10 years, having started in 2014. Started with Companies House Reg No. 08853028, So Construction was set up as a Private Limited Company located in 59 Huxley Gardens, London NW10 7EB. This firm's classified under the NACE and SIC code 41202 - Construction of domestic buildings. The business latest accounts describe the period up to Tue, 31st Jan 2023 and the most current annual confirmation statement was submitted on Thu, 19th Jan 2023.

Since 2014-01-20, this business has only been guided by one managing director: Slawomir O. who has been maintaining it for 10 years. At least one secretary in this firm is a limited company, specifically Dolphin Accounting Ltd.

Slawomir O. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		87	109	129	869	947	848
Current Assets	492	487	109	129	2 869	-2 186	5 831
Debtors					2 000	-3 133	4 983
Net Assets Liabilities		2 205	-2 002	429	517	-8 202	-489	1	1
Property Plant Equipment		3 712	2 970	2 376	1 901	1 521	1 217
Total Inventories		400
Cash Bank In Hand	92	87
Net Assets Liabilities Including Pension Asset Liability	4 448	2 205
Stocks Inventory	400	400
Tangible Fixed Assets	4 640	3 712

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 447	2 204

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 088	2 830	3 424	3 899	4 279	4 583
Average Number Employees During Period						1	1
Corporation Tax Payable		1 361	3 612	5 893	6 148	6 148	6 148
Creditors		1 994	5 081	2 076	4 253	7 537	7 537
Increase From Depreciation Charge For Year Property Plant Equipment			742	594	475	380	304
Net Current Assets Liabilities	-192	-1 507	-4 972	-1 947	-1 384	-9 723	-1 706
Property Plant Equipment Gross Cost		5 800	5 800	5 800	5 800	5 800	5 800
Trade Creditors Trade Payables		463	631	343	1 194	1 389	1 389
Trade Debtors Trade Receivables					2 000	-6 000	2 000
Called Up Share Capital Not Paid Not Expressed As Current Asset								1	1
Number Shares Allotted									1
Par Value Share	1	1							1
Capital Employed	4 448	2 205
Creditors Due Within One Year	684	1 994
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	5 800
Tangible Fixed Assets Cost Or Valuation	5 800	5 800
Tangible Fixed Assets Depreciation	1 160	2 088
Tangible Fixed Assets Depreciation Charged In Period	1 160	928
Value Shares Allotted Increase Decrease During Period	1	1

Company staff

Dolphin Accounting Ltd

Role: Corporate Secretary

Appointed: 20 January 2014

Address: Northfield Avenue, Ealing, London, W13 9RT, United Kingdom

Latest update: 12 February 2024

Slawomir O.

Role: Director

Appointed: 20 January 2014

Latest update: 12 February 2024

People with significant control

Slawomir O.

Notified on 20 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-01-20
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	19 October 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

So Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dolphin Accounting Ltd

Slawomir O.

People with significant control

Slawomir O.

Accounts Documents

Company filings

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