Sofa Success Ltd in Cheltenham, GL52 6NZ

Description

Data updated on: 01-11-2023

2016 is the date that marks the establishment of Sofa Success Ltd, a firm registered at Oakley House Oakley Road, Battledown in Cheltenham. This means it's been 8 years Sofa Success has existed on the British market, as it was established on 2016/05/04. The Companies House Reg No. is 10162564 and its zip code is GL52 6NZ. The company debuted under the business name Sofas Success, however for the last 8 years has been on the market under the business name Sofa Success Ltd. This business's classified under the NACE and SIC code 46150: Agents involved in the sale of furniture, household goods, hardware and ironmongery. Sofa Success Limited filed its account information for the financial year up to 31st May 2022. The most recent annual confirmation statement was filed on 3rd May 2023.

Andrew S. is this particular company's only director, that was selected to lead the company 8 years ago.

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

Previous company's names
Sofa Success Ltd 2016-05-10
Sofas Success Ltd 2016-05-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	11 424	5 558	11 564	15 215	97 857	462 735	363 696
Current Assets	71 424	85 996	135 632	147 397	198 147	609 767	591 988
Debtors	60 000	40 938	33 443	12 743		32 532	30 792
Net Assets Liabilities	-79 900	-367 175	-733 243	-976 140	-954 632	-627 452	-553 873
Other Debtors	60 000			7 500
Property Plant Equipment	4 788	5 565	4 261	7 049	29 798	27 253	60 865
Total Inventories		39 500	90 625	119 439	100 290	114 500	197 500

Other Financial Data
Version Production Software				2 022		2 022	2 023
Accrued Liabilities	1 500	1 500	2 000	2 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment		958	2 262	4 590	6 918	9 463	11 701
Additions Other Than Through Business Combinations Property Plant Equipment	4 788	1 735		5 116	25 077		35 850
Average Number Employees During Period	6	6	6	6	6	6	6
Creditors	156 112	458 736	497 886	580 586	632 577	714 472	656 726
Finished Goods Goods For Resale		39 500	90 625
Increase From Depreciation Charge For Year Property Plant Equipment		958	1 304	2 328	2 328	2 545	2 545
Loans From Directors						31 179	4 686
Net Current Assets Liabilities	-84 688	-372 740	-362 254	-433 189	-434 430	-104 705	-64 738
Nominal Value Allotted Share Capital	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1
Other Creditors	36 500	223 500
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income		33 443	33 443			3 983	30 792
Property Plant Equipment Gross Cost	4 788	6 523	6 523	11 639	36 716	36 716	72 566
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment							-307
Taxation Social Security Payable	3 311	-11 274	-9 399	-8 974	43 229	6 148	7 074
Total Assets Less Current Liabilities		-367 175	-357 993	-426 140	-404 632	-77 452	-3 873
Trade Creditors Trade Payables	114 801	245 010	505 285	587 560	587 348	636 770	585 346
Trade Debtors Trade Receivables		7 495		5 243		28 549
Value-added Tax Payable						38 375	57 620

Company staff

Andrew S.

Role: Director

Appointed: 04 May 2016

Latest update: 7 February 2024

People with significant control

Andrew S.

Notified on 10 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 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	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Sofa Success Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies