Sofnel Consulting Pvt Ltd. in Purley, CR8 2NQ

Description

Data updated on: 01-11-2023

The company operates as Sofnel Consulting Pvt Ltd.. The firm was founded 12 years ago and was registered under 08278566 as the registration number. This particular registered office of the firm is based in Purley. You may find it at 19 Wyvern Road. The company's classified under the NACE and SIC code 62020: Information technology consultancy activities. March 31, 2022 is the last time when the company accounts were reported.

George A. is this particular enterprise's single managing director, that was arranged to perform management duties in 2012 in November.

George A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-30	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	89 555	85 357	91 031

Balance Sheet
Cash Bank On Hand			64 391		69 453
Current Assets	133 417	118 004	119 334	130 704	130 704	106 735	106 735	122 593	122 593	119 257	147 479	141 302	42 498
Debtors	15 120	19 409	54 943		61 251
Net Assets Liabilities			91 031	98 504	98 504	83 187	83 187	89 983	89 983	105 452	101 784	98 521	100
Other Debtors			42 943		46 131
Cash Bank In Hand	118 297	98 595	64 391
Net Assets Liabilities Including Pension Asset Liability	89 555	85 357	91 031
Tangible Fixed Assets	194	427

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	89 455	85 257	90 931
Shareholder Funds	89 555	85 357	91 031

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 668		1 668
Average Number Employees During Period			1		1			1		1	1	1	1
Corporation Tax Payable			22 025		24 485
Creditors			28 303	32 200	32 200	23 548	23 548	32 610	32 610	13 805	695	1 190	5 781
Net Current Assets Liabilities	95 662	84 930	91 031	98 504	98 504	83 187	83 187	89 983	89 983	105 452	146 784	140 112	36 717
Other Creditors			600
Other Taxation Social Security Payable			5 678		7 715
Property Plant Equipment Gross Cost			1 668		1 668
Total Assets Less Current Liabilities	95 856	85 357	91 031	98 504		83 187	83 187	89 983	89 983	105 452	146 784	140 112	36 717
Trade Debtors Trade Receivables			12 000		15 120
Creditors Due After One Year	6 301
Creditors Due Within One Year	37 755	33 074	28 303
Fixed Assets	194	427
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	388	1 280
Tangible Fixed Assets Cost Or Valuation	388	1 668	1 668
Tangible Fixed Assets Depreciation	194	1 241	1 668
Tangible Fixed Assets Depreciation Charged In Period	194	1 047	427

Company staff

George A.

Role: Director

Appointed: 02 November 2012

Latest update: 3 March 2024

People with significant control

George A.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2012-11-02
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 July 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 November 2015
Annual Accounts 21 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	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Sofnel Consulting Pvt Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George A.

People with significant control

George A.

Accounts Documents

Company filings

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