Sofluc Limited in Brighton, BN2 1GB

Description

Data updated on: 01-11-2023

Sofluc is a company located at BN2 1GB Brighton at Flat 5. The enterprise has been operating since 1994 and is registered as reg. no. 02912759. The enterprise has been operating on the British market for thirty years now and its current status is active. This firm's declared SIC number is 90030 which means Artistic creation. Sofluc Ltd released its latest accounts for the financial year up to 2022-03-31. Its most recent confirmation statement was released on 2023-03-25.

This company has a single director currently overseeing this particular business, namely Jonathan C. who has been executing the director's assignments for thirty years. The business had been governed by Giles C. till December 31, 2014. In order to provide support to the directors, this specific business has been utilizing the expertise of Jonathan C. as a secretary since the appointment on March 29, 1994.

Jonathan C. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 555	-11 187	-11 507	-10 938	-10 870	-7 643	-7 356

Balance Sheet
Current Assets	2 767	2 405	2 253	3 831	5 653	7 664	10 358	9 901	15 877	18 404	27 204	27 969	27 671
Net Assets Liabilities								4 752	98	2 383	3 530	7 207	-1 601
Cash Bank In Hand	2 767	2 405	2 075	3 653	5 653
Net Assets Liabilities Including Pension Asset Liability	-10 555	-11 187	-11 507	-10 938	-10 870	-7 643	-7 356
Tangible Fixed Assets	456	319	92	65	22
Debtors			178	178

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-10 557	-11 189	-11 509	-10 940	-10 872
Shareholder Funds	-10 555	-11 187	-11 507	-10 938	-10 870	-7 643	-7 356

Other Financial Data
Creditors								2 900	6 000	6 000	14 000	21 170	8 500
Depreciation Amortisation Impairment Expense										229	228	202	241
Fixed Assets	456	319	92	65	22	7		46	600	611	487	408	398
Net Current Assets Liabilities	1 782	1 823	2 162	2 811	2 922	6 164	6 458	7 001	9 877	12 404	13 204	27 969	19 171
Other Operating Expenses Format2										24 000	13 000	11 000
Profit Loss										2 481	1 147	3 677	-317
Raw Materials Consumables Used										167	169	368	76
Total Assets Less Current Liabilities	2 238	2 142	2 254	2 876	2 944	6 171	6 458	7 047	10 477	13 015	13 691	28 377	19 569
Turnover Revenue										26 877	14 544	15 247
Creditors Due After One Year Total Noncurrent Liabilities	12 793	13 329
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-985	-582
Tangible Fixed Assets Additions		111	29	30
Tangible Fixed Assets Cost Or Valuation	6 824	6 935	6 964	6 994	6 994
Tangible Fixed Assets Depreciation	6 368	6 616	6 872	6 929	6 972
Tangible Fixed Assets Depreciation Charge For Period		248
Average Number Employees During Period									1	1
Creditors Due After One Year		13 329	13 761	13 814	13 814	13 814	13 814
Creditors Due Within One Year		582	91	1 020	2 731	1 500	3 900
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					43	15
Other Operating Charges Format2					21 000	23 500
Profit Loss For Period					68	497
Number Shares Allotted			2	2
Par Value Share			1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Depreciation Charged In Period			256	57	43
Raw Materials Consumables					787	1 391
Turnover Gross Operating Revenue					21 898	25 403

Company staff

Jonathan C.

Role: Director

Appointed: 29 March 1994

Latest update: 9 April 2024

Jonathan C.

Role: Secretary

Appointed: 29 March 1994

Latest update: 9 April 2024

Giles C.

Role: Director

Appointed: 29 March 1994

Resigned: 31 December 2014

Latest update: 9 April 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 25 March 1994

Resigned: 29 March 1994

Address: Hove, East Sussex, BN3 4QD

Latest update: 9 April 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 25 March 1994

Resigned: 29 March 1994

Address: Hove, East Sussex, BN3 4QD

Latest update: 9 April 2024

People with significant control

Jonathan C.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sofluc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

Jonathan C.

Giles C.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Jonathan C.

Accounts Documents

Company filings

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