Soaddan Ltd in Bridport, DT6 3BY

Description

Data updated on: 01-11-2023

Soaddan Ltd is categorised as Private Limited Company, registered in 5 Kenwyn Road, Bridport. The postal code is DT6 3BY. This company 's been 16 years on the local market. The firm's Companies House Reg No. is 06725271. This business's registered with SIC code 45112, that means Sale of used cars and light motor vehicles. Soaddan Limited filed its latest accounts for the period up to Wednesday 31st August 2022. The firm's latest annual confirmation statement was submitted on Monday 16th October 2023.

For 16 years, the following company has only been supervised by one managing director: Michael H. who has been overseeing it since 16th October 2008.

Michael H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	219 884	209 393	194 632

Balance Sheet
Cash Bank On Hand			117 785	132 654	109 992	100 843	94 979	82 035
Current Assets	419 788	317 739	216 407	181 194	154 334	139 233	115 301	109 253
Debtors	15 410	18 281	9 747	7 341	3 450	3 040		8 948
Net Assets Liabilities			194 632	166 827	139 690	119 503	109 150	100 035
Other Debtors				1 109
Property Plant Equipment			1 166	881	749	636	541	460
Total Inventories			88 875	41 199	40 892	35 350	20 322	18 270
Cash Bank In Hand	298 023	188 978	117 785
Intangible Fixed Assets	15 300	10 200	5 100
Net Assets Liabilities Including Pension Asset Liability	219 884	209 393	194 632
Stocks Inventory	106 355	110 480	88 875
Tangible Fixed Assets	2 097	3 787	1 166

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	219 784	209 293	194 532
Shareholder Funds	219 884	209 393	194 632

Other Financial Data
Accrued Liabilities				1 095	895
Accumulated Amortisation Impairment Intangible Assets			24 900	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment			4 948	717	849	962	1 057	1 138
Additions Other Than Through Business Combinations Property Plant Equipment				547
Average Number Employees During Period			1	1	1	1	1	1
Creditors			27 808	17 068	17 391	22 124	8 552	11 763
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-4 387
Disposals Property Plant Equipment				-5 063
Fixed Assets	17 397	13 987	6 266	881
Increase From Amortisation Charge For Year Intangible Assets				5 100
Increase From Depreciation Charge For Year Property Plant Equipment				156	132	113	95
Intangible Assets			5 100
Intangible Assets Gross Cost			30 000	30 000	30 000
Net Current Assets Liabilities	280 679	196 163	188 599	165 946	138 941	118 867	108 609	99 575
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors				14 915	15 124
Other Inventories			88 875	41 199	40 892	35 350	20 322	18 270
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 274	1 820	1 998	1 757	1 860	2 085
Property Plant Equipment Gross Cost			6 114	1 598	1 598	1 598	1 598	1 598
Provisions For Liabilities Balance Sheet Subtotal			233
Taxation Social Security Payable				257	943
Total Assets Less Current Liabilities	298 076	210 150	194 865	166 827
Trade Creditors Trade Payables				801	429
Trade Debtors Trade Receivables				6 232	3 450			8 948
Creditors Due After One Year	77 773
Creditors Due Within One Year	139 109	121 576	27 808
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	419	757	233

Company staff

Michael H.

Role: Director

Appointed: 16 October 2008

Latest update: 26 January 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	1 April 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Soaddan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

People with significant control

Michael H.

Accounts Documents

Company filings

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