Soffles Limited in London, N15 4QA

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Soffles Limited. This company was established 11 years ago and was registered with 08747166 as the registration number. The office of the company is located in London. You can contact them at Ten 87, 39a Markfield Road. This enterprise's registered with SIC code 47110 meaning . 2022-10-31 is the last time when company accounts were filed.

There is a solitary managing director presently leading this firm, namely Sophie H. who has been executing the director's obligations since 2013-10-24.

Sophie H. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	290	12	-13 128

Balance Sheet
Cash Bank On Hand								15 153	414
Current Assets	25 656	15 024	20 764	36 848	43 497	66 789	68 745	52 105	41 244
Debtors	20 317	11 252	17 667					38 631	38 830
Net Assets Liabilities			-13 128	-18 663	-18 581	-15 426	-15 411	-42 468	-68 402
Other Debtors								11 552	11 504
Property Plant Equipment								566	423
Total Inventories								2 000	2 000
Cash Bank In Hand	1 237	272	-403
Intangible Fixed Assets	8 214	5 500	2 787
Net Assets Liabilities Including Pension Asset Liability	291	12	-13 128
Stocks Inventory	4 102	3 500	3 500
Tangible Fixed Assets	3 464	3 175	2 381

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	290	11	-13 129
Shareholder Funds	290	12	-13 128

Other Financial Data
Description Principal Activities									47 110
Version Production Software						2 020	2 022	2 022
Accumulated Amortisation Impairment Intangible Assets								10 850	10 850
Accumulated Depreciation Impairment Property Plant Equipment								4 533	4 676
Average Number Employees During Period			1	2	2	2	5	5	5
Bank Borrowings Overdrafts								42 793	42 152
Creditors			39 060	70 040	64 896	84 278	88 168	98 396	67 917
Finished Goods Goods For Resale								2 000	2 000
Fixed Assets	11 678	8 675	5 168	1 786	1 340	1 005	754	566	423
Increase From Depreciation Charge For Year Property Plant Equipment									143
Intangible Assets Gross Cost								10 850	10 850
Net Current Assets Liabilities	-11 387	-8 663	-18 296	-20 449	-19 921	-16 431	-16 165	-241	-26 673
Other Creditors								36 133	38 405
Prepayments Accrued Income								3 258	1 059
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 950	12 743	1 478	1 058	3 258	3 258
Property Plant Equipment Gross Cost								5 099	5 099
Total Assets Less Current Liabilities	291		-13 128	-18 663	-18 581	-15 426	-15 411	-42 468	-26 250
Trade Creditors Trade Payables								19 892	29 512
Trade Debtors Trade Receivables								23 821	26 267
Creditors Due Within One Year	37 043	23 687	39 060
Intangible Fixed Assets Aggregate Amortisation Impairment	2 636	5 350	8 063
Intangible Fixed Assets Amortisation Charged In Period	2 636	2 713	2 713
Intangible Fixed Assets Cost Or Valuation	10 850	10 850	10 850
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Intangible Fixed Assets Additions	10 850
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	4 330	769
Tangible Fixed Assets Cost Or Valuation	4 330	5 099	5 099
Tangible Fixed Assets Depreciation	866	1 924	2 718
Tangible Fixed Assets Depreciation Charged In Period	866	1 058	794

Company staff

Sophie H.

Role: Director

Appointed: 24 October 2013

Latest update: 26 December 2023

People with significant control

Sophie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-10-24
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	19 May 2015
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 28 July 2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016

Soffles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie H.

People with significant control

Sophie H.

Accounts Documents

Company filings

Filing category

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