Sofal Limited in Birmingham, B1 3ND

Description

Data updated on: 01-11-2023

Located at 9-11 Vittoria Street, Birmingham B1 3ND Sofal Limited is classified as a Private Limited Company with 06885207 Companies House Reg No. This firm was established on Thu, 23rd Apr 2009. The firm's SIC and NACE codes are 86900 meaning Other human health activities. 2022-03-31 is the last time the accounts were filed.

According to the data we have, this business was started fifteen years ago and has been presided over by three directors, and out of them two (Kambiz M. and Farideh N.) are still a part of the company.

Kambiz M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	177 280	203 065	263 945	296 976	299 957	353 534	468 949	98 298
Current Assets	180 920	206 640	267 397	301 336	303 134	356 805	472 714	552 521
Debtors	3 640	3 575	3 452	4 360	3 177	3 271	3 765	204 223
Net Assets Liabilities	147 050	176 372	203 567	251 026	277 106	324 905	420 433	512 746
Other Debtors	3 640	3 575	3 452	4 360	3 177	3 271	3 765	4 223
Property Plant Equipment		62 580	49 764	37 871	53 150	40 831	31 042	56 044

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	929	929	17 025	29 574	2 862	16 170	26 388	11 496
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors	33 870	44 946	39 813	34 679	38 810	32 629	26 449	41 661
Finance Lease Liabilities Present Value Total		44 946	39 813	34 679	38 810	32 629	26 449	41 661
Increase From Depreciation Charge For Year Property Plant Equipment			16 096	12 549	667	13 308	10 218	6 974
Net Current Assets Liabilities	147 050	158 738	193 616	247 834	262 766	316 703	415 840	508 591
Other Creditors	16 383	33 055	42 128	19 862	3 536	2 855	2 076	2 286
Other Taxation Social Security Payable	17 487	9 713	26 519	28 506	30 651	31 066	48 617	36 073
Property Plant Equipment Gross Cost	929	63 509	66 789	67 445	56 012	57 001	57 430	67 540
Total Additions Including From Business Combinations Property Plant Equipment		62 580	3 280	656	51 147	989	429	60 090
Total Assets Less Current Liabilities	147 050	221 318	243 380	285 705	315 916	357 534	446 882	564 635
Current Asset Investments								250 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					27 379			21 866
Disposals Property Plant Equipment					62 580			49 980
Provisions For Liabilities Balance Sheet Subtotal								10 228

Company staff

Kambiz M.

Role: Director

Appointed: 23 April 2009

Latest update: 25 November 2023

Farideh N.

Role: Director

Appointed: 23 April 2009

Latest update: 25 November 2023

People with significant control

Kambiz M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sofal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kambiz M.

Farideh N.

Yomtov J.

People with significant control

Kambiz M.

Accounts Documents

Company filings

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