Sofier Pr Limited in London, NW3 6LH

Description

Data updated on: 01-11-2023

This particular firm is based in London under the following Company Registration No.: 08041872. This company was started in 2012. The main office of the company is located at Harben House Harben Parade Finchley Road. The area code for this address is NW3 6LH. This firm's SIC code is 70210: Public relations and communications activities. The business most recent filed accounts documents detail the period up to 2022-05-31 and the most recent confirmation statement was submitted on 2023-04-23.

At present, the following company is directed by a single director: Shelley G., who was assigned this position on 2012-04-23. Since 2012-04-23 Nathan G., had been fulfilling assigned duties for this company up until the resignation in April 2012.

Shelley G. is the individual who controls this firm, owns over 3/4 of company shares.

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		209	209	456		13 544	100
Current Assets	47 136	36 625	58 343	64 022	39 883	47 796	51 379
Debtors	47 136	36 416	58 134	63 566	39 883	34 252	51 279
Other Debtors					6 725	1 436	235
Property Plant Equipment	755	4 018	2 009		2 543	2 304

Other Financial Data
Accrued Liabilities	450	450	1 350	1 350
Accumulated Depreciation Impairment Property Plant Equipment	2 622	5 386	4 018	6 027	6 100	7 152	8 295
Average Number Employees During Period	6	7	5	5	5	6	6
Bank Borrowings Overdrafts	349	1 391	7 085		28 970	6 667	7 924
Corporation Tax Payable	4 118
Creditors	43 229	56 608	90 054	137 388	136 426	148 800	175 399
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 377
Disposals Property Plant Equipment			3 377
Increase From Depreciation Charge For Year Property Plant Equipment		2 764	2 009	2 009	73	1 052	1 143
Net Current Assets Liabilities	3 907	-19 983	-31 711	-73 366	-96 543	-101 004	-124 020
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors					90 276	105 147	121 370
Other Taxation Social Security Payable		2 298	4 219	18 348	12 881	25 283	11 165
Par Value Share		1	1	1	1	1	1
Prepayments	757	67		78	80
Prepayments Accrued Income	4 324			904	6 645
Profit Loss		-20 627	-13 737	-43 664	-20 634	-4 700	-24 159
Property Plant Equipment Gross Cost	3 377	9 404	6 027	6 027	8 643	9 456
Total Additions Including From Business Combinations Property Plant Equipment		6 027			2 616	813
Total Assets Less Current Liabilities	4 662	-15 965	-29 702	-73 366	-94 000	-98 700	-122 859
Trade Creditors Trade Payables	16 956	3 788	-7 579	-1 166	4 299	11 703	34 940
Trade Debtors Trade Receivables	42 055	36 349	58 134	62 584	33 158	32 816	51 044

Company staff

Shelley G.

Role: Director

Appointed: 23 April 2012

Latest update: 29 February 2024

People with significant control

Shelley G.

Notified on 6 April 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	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Sofier Pr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shelley G.

Nathan G.

People with significant control

Shelley G.

Accounts Documents

Company filings

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