Sofala Partners Ltd in Chelmsford, CM1 1GU

Description

Data updated on: 01-11-2023

Registered at Swift House Ground Floor, Chelmsford CM1 1GU Sofala Partners Ltd is a Private Limited Company with 10697812 registration number. The firm was set up on 29th March 2017. The firm name is Sofala Partners Ltd. The enterprise's former customers may know this firm also as Sofala Advisory, which was in use until 6th April 2018. The enterprise's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. The most recent financial reports describe the period up to Thursday 31st March 2022 and the latest annual confirmation statement was submitted on Wednesday 3rd May 2023.

Regarding to the following limited company, all of director's tasks have been fulfilled by Katherine G. and Anna R.. Within the group of these two people, Katherine G. has carried on with the limited company for the longest time, having been a member of company's Management Board since March 2017.

Previous company's names
Sofala Partners Ltd 2018-04-06
Sofala Advisory Ltd 2017-03-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	47 141	153 868	222 393	118 991	187 420	69 351
Current Assets	161 211	309 536	406 353	216 113	355 310	278 793
Debtors	114 070	155 668	183 960	97 122	167 890	209 442
Net Assets Liabilities	74 418	192 097	272 609	136 017	166 561	179 568
Other Debtors	48 867	78 234	68 988	58 655	221 384	125 076
Property Plant Equipment	1 872	2 355	4 110	2 707	2 565	3 388

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	935	2 580			12 078	13 960
Average Number Employees During Period		5	6	7	9	9
Balances Amounts Owed By Related Parties						23 587
Corporation Tax Payable	59 671	68 740	73 161	54 441	76 879	48 151
Creditors	88 665	119 394	137 282	82 460	190 714	101 767
Fixed Assets					2 565	3 389
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 100	1 100	86 983	56 283	89 542	58 842
Increase From Depreciation Charge For Year Property Plant Equipment	935	1 645	3 345	2 914	3 236	2 437
Investments Fixed Assets						1
Investments In Group Undertakings Participating Interests						1
Net Current Assets Liabilities	72 546	190 142	269 071	133 653	164 596	177 026
Number Shares Issued Fully Paid	1
Other Creditors	12 599	23 078	13 858	7 126	48 174	11 870
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						555
Other Disposals Property Plant Equipment						833
Other Taxation Social Security Payable	5 259	21 184	41 763	15 999	47 311	25 548
Par Value Share	1
Property Plant Equipment Gross Cost	2 807	4 935			14 643	17 348
Provisions For Liabilities Balance Sheet Subtotal		400	572	343	600	847
Total Additions Including From Business Combinations Property Plant Equipment	2 807	2 128	5 102	1 510	3 096	3 538
Total Assets Less Current Liabilities	74 418	192 497	273 181	136 360	167 161	180 415
Trade Creditors Trade Payables	11 136	6 392	8 500	4 894	18 350	16 198
Trade Debtors Trade Receivables	65 203	77 434	114 969	38 467	51 506	84 366

Company staff

Katherine G.

Role: Director

Appointed: 29 March 2017

Latest update: 25 March 2024

Anna R.

Role: Director

Appointed: 29 March 2017

Latest update: 25 March 2024

People with significant control

Executives who have control over the firm are as follows: Anna R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katherine G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anna R.

Notified on 29 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katherine G.

Notified on 29 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ashley E.

Notified on 29 March 2017

Ceased on 12 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-29
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sofala Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine G.

Anna R.

Ashley E.

People with significant control

Anna R.

Katherine G.

Ashley E.

Accounts Documents

Company filings

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