Soderberg Limited
10 Walbury RG12 9JB Bracknell
Number: 08300991
Incorporation date: 2012-11-20
Dissolution date: 2022-08-23
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Based in 10 Walbury, Bracknell RG12 9JB Soderberg Ltd was classified as a Private Limited Company and issued a 08300991 registration number. It'd been established 12 years ago before was dissolved on 2022-08-23.
The directors were: Irene S. assigned to lead the company on 2014-11-16 and Jan S. assigned to lead the company in 2012 in November.
Executives who had control over the firm were as follows: Jan S. owned over 1/2 to 3/4 of company shares . Irene S. owned 1/2 or less of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2020-04-30 |
| Currency | |||||||
| Net Worth | 15 866 | 2 676 | 1 | 8 374 | |||
| Balance Sheet | |||||||
| Cash Bank In Hand | 24 126 | 18 233 | 8 391 | 16 373 | |||
| Current Assets | 31 665 | 18 233 | 10 025 | 24 445 | 25 295 | 20 430 | 14 973 |
| Debtors | 7 539 | 1 634 | 8 072 | ||||
| Tangible Fixed Assets | 4 497 | 7 267 | 8 329 | 4 001 | |||
| Net Assets Liabilities Including Pension Asset Liability | 15 866 | 2 676 | 1 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 15 865 | 2 675 | -1 | 8 373 | |||
| Shareholder Funds | 15 866 | 2 676 | 1 | 8 374 | |||
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 6 493 | 3 501 | 3 470 | 5 219 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 2 045 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 992 | 181 | 296 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | ||||
| Corporation Tax Due Within One Year | 8 000 | 14 466 | |||||
| Creditors | 20 072 | 15 379 | 15 662 | 15 805 | |||
| Creditors Due Within One Year | 20 296 | 22 824 | 18 353 | 20 072 | |||
| Debtors Due Within One Year | 1 634 | 8 072 | |||||
| Fixed Assets | 4 497 | 7 267 | 8 329 | 4 001 | 3 138 | 964 | 1 744 |
| Net Current Assets Liabilities | 11 369 | -4 591 | -8 328 | 4 373 | 9 916 | 4 767 | -832 |
| Number Shares Allotted | 1 | ||||||
| Other Taxation Social Security Within One Year | 341 | 341 | |||||
| Par Value Share | 1 | ||||||
| Profit Loss For Period | 47 217 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 720 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 17 154 | 17 874 | |||||
| Tangible Fixed Assets Depreciation | 8 825 | 13 873 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 048 | ||||||
| Total Assets Less Current Liabilities | 8 374 | 13 054 | 5 732 | 912 | |||
| Total Dividend Payment | 38 843 | ||||||
| V A T Due Total Creditors | 3 133 | 2 997 | |||||
Role: Director
Appointed: 16 November 2014
Latest update: 7 August 2022
Role: Director
Appointed: 20 November 2012
Latest update: 7 August 2022
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 04 December 2022 |
| Confirmation statement last made up date | 20 November 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 20 November 2012 |
| End Date For Period Covered By Report | 2013-11-30 |
| Annual Accounts 7 May 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 7 May 2015 |
| Annual Accounts 9 February 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 9 February 2016 |
| Annual Accounts 24 August 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 24 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts 8 August 2014 | |
| Date Approval Accounts | 8 August 2014 |
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Sjd Accountancy Ltd
Latimer House 6 Edward Street
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Birmingham