Sofer Stam Limited in London, NW7 3SA

Description

Data updated on: 01-11-2023

The firm is situated in London under the following Company Registration No.: 06816987. This firm was established in 2009. The main office of this company is located at Concorde House Grenville Place. The area code for this location is NW7 3SA. This firm's classified under the NACE and SIC code 96090: Other service activities not elsewhere classified. The business most recent accounts describe the period up to Fri, 29th Apr 2022 and the most current confirmation statement was filed on Sun, 12th Feb 2023.

Right now, the following firm is led by 1 director: Michael S., who was assigned this position on 1st November 2023. This firm had been managed by Andrew D. till 2009. Furthermore a different director, including Yaakov S. gave up the position in November 2023.

Michael S. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-29	2022-04-29	2023-04-29
Currency
Net Worth	-935	-1 503	-1 832	-436	-383

Balance Sheet
Current Assets	2 323	2 570	6 919	9 008	8 378	11 663	12 642	8 437	36 679	27 539	32 199
Net Assets Liabilities					383	229	215	511	22	2 220	2 783
Cash Bank In Hand	1 528	938	319	3 808
Debtors		397
Net Assets Liabilities Including Pension Asset Liability	-935	-1 503	-1 832	-436	-383
Stocks Inventory	795	1 235	6 600	5 200
Tangible Fixed Assets	645	936	923	784

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-936	-1 504	-1 833	-437
Shareholder Funds	-935	-1 503	-1 832	-436	-383

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						360
Average Number Employees During Period							2	2	2	2	2
Creditors					9 758	12 191	12 873	9 328	29 980	20 098	24 771
Fixed Assets	645	936	923	784	667	524	446	380	323	1 079	917
Net Current Assets Liabilities	-1 580	-2 439	-2 755	-1 220	-1 050	87	231	891	6 699	7 441	7 428
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					330	615
Provisions For Liabilities Balance Sheet Subtotal						22
Total Assets Less Current Liabilities	-935	-1 503	-1 832	-436	-383	611	215	511	7 022	8 520	8 345
Creditors Due Within One Year	3 903	5 009	9 674	10 228	9 758
Number Shares Allotted				1
Par Value Share				1
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions		457	150
Tangible Fixed Assets Cost Or Valuation	1 180	1 637	1 787	1 787
Tangible Fixed Assets Depreciation	535	701	864	1 003
Tangible Fixed Assets Depreciation Charged In Period		166	163	139

Company staff

Michael S.

Role: Director

Appointed: 01 November 2023

Latest update: 24 January 2024

People with significant control

Michael S.

Notified on 1 November 2023

Nature of control:

over 3/4 of shares

Yaakov S.

Notified on 1 January 2017

Ceased on 1 November 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 11 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	11 January 2015
Annual Accounts 24 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	24 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 January 2017
Annual Accounts 7 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	7 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-29
Annual Accounts
Start Date For Period Covered By Report	2021-04-30
End Date For Period Covered By Report	2022-04-29
Annual Accounts
Start Date For Period Covered By Report	2022-04-30
End Date For Period Covered By Report	2023-04-29
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Sofer Stam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Andrew D.

Yaakov S.

People with significant control

Michael S.

Yaakov S.

Accounts Documents

Company filings

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