Sofia Gegan Limited in Uxbridge, UB10 8ED

Description

Data updated on: 01-11-2023

Sofia Gegan Limited with Companies House Reg No. 06259557 has been on the market for seventeen years. This particular Private Limited Company is officially located at 16 Roker Park Avenue, Ickenham, Uxbridge and company's postal code is UB10 8ED. The company's SIC code is 96020, that means Hairdressing and other beauty treatment. The company's most recent annual accounts describe the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-05-25.

Zofia G. is the firm's solitary director, who was designated to this position seventeen years ago. To find professional help with legal documentation, the abovementioned business has been utilizing the skills of Philip G. as a secretary for the last seventeen years.

Zofia G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 850	1 411	1 506	864	1 182	451	773

Balance Sheet
Current Assets	2 949	2 102	2 356	2 167	1 889	1 700	2 447	2 032	1 735	1 593	3 011	5 117	4 609
Net Assets Liabilities							773	352	366	498	1 344	1 468	2 170
Cash Bank In Hand	1 190	761	402	316	1 389	1 300	876
Debtors	1 559	1 141	954	377			1 371
Net Assets Liabilities Including Pension Asset Liability	1 850	1 411	1 506	864	1 182	451	773
Stocks Inventory	200	200	1 000	1 474	500	400	200
Tangible Fixed Assets	1 744	1 399	1 158	640	2 481	2 665	1 959

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	1 849	1 410	1 505	863	1 181	450	772
Shareholder Funds	1 850	1 411	1 506	864	1 182	451	773

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							3 633	2 976	2 099	1 487	1 667	3 649	2 665
Fixed Assets	1 744	1 399	1 158	640	2 481	2 665	1 959	1 296	730	392			226
Net Current Assets Liabilities	106	12	348	224	-1 299	-2 214	-1 186	944	364	106	1 344	1 468	1 944
Total Assets Less Current Liabilities	1 850	1 411	1 506	864	1 182	451	773	352	366	498	1 344	1 468	2 170
Creditors Due Within One Year	2 843	2 090	2 008	1 943	3 188	3 914	3 633
Number Shares Allotted			1	1	1	1	1
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Additions		568	579	278	2 930	1 507	378
Tangible Fixed Assets Cost Or Valuation	6 360	6 928	7 507	7 785	10 715	12 222	12 600
Tangible Fixed Assets Depreciation	4 616	5 529	6 349	7 145	8 234	9 557	10 641
Tangible Fixed Assets Depreciation Charged In Period		913	820	796	1 089	1 323	1 084
Amount Specific Advance Or Credit Directors	1 559	1 141	954	377

Company staff

Philip G.

Role: Secretary

Appointed: 25 May 2007

Latest update: 17 January 2024

Zofia G.

Role: Director

Appointed: 25 May 2007

Latest update: 17 January 2024

People with significant control

Zofia G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 7 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	7 January 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 January 2016
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 January 2017
Annual Accounts 21 January 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	21 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 7 February 2014
Date Approval Accounts	7 February 2014

Sofia Gegan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip G.

Zofia G.

Alpha Secretarial Limited

Alpha Direct Limited

People with significant control

Zofia G.

Accounts Documents

Company filings

Filing category

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