SoF&J Ltd in Immingham, DN40 1LY

Description

Data updated on: 01-11-2023

SoF&J Ltd was set up as Private Limited Company, registered in 15 Jasmine Way in Immingham. The office's zip code is DN40 1LY. This enterprise has been registered in year 2014. The Companies House Reg No. is 09200016. The company's registered name change from SofT&J to SoF&J Ltd took place on 2014-10-31. The firm's SIC and NACE codes are 49410 and their NACE code stands for Freight transport by road. Fri, 30th Sep 2022 is the last time the company accounts were filed.

The data obtained related to this particular company's personnel suggests the existence of two directors: Silvia Y. and Krasimir K. who became a part of the team on 2022-06-15 and 2014-09-02.

Executives who control the firm include: Silvia Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Krasimir K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
SoF&J Ltd 2014-10-31
Soft&j Ltd 2014-09-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	7 683	7 676

Balance Sheet
Cash Bank On Hand		11 369	34 340	39 264	56 384	85 966	173 691	154 644
Current Assets	16 491	13 551	42 198	50 842	71 040	102 314	200 204	196 699
Debtors		1 182	7 358	11 078	14 156	15 848	26 513	42 055
Net Assets Liabilities		7 676	26 500	20 184	44 394	94 057	154 856	225 758
Property Plant Equipment		4 400	10 420	43 535	69 612	92 794	89 926	113 753
Cash Bank In Hand	16 491	11 369
Net Assets Liabilities Including Pension Asset Liability	7 683	7 676
Tangible Fixed Assets		4 400

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 583	7 576
Shareholder Funds	7 683	7 676

Other Financial Data
Version Production Software						2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment		1 100	3 980	6 860	25 978	46 046	78 664	123 169
Additions Other Than Through Business Combinations Property Plant Equipment			8 900	35 995	45 195	43 250	29 750	68 332
Average Number Employees During Period		2	2	2	3	2	3	3
Creditors		10 275	22 807	52 593	55 095	66 201	110 747	68 378
Current Asset Investments		1 000	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment			2 880	2 880	19 118	20 068	32 618	44 505
Net Current Assets Liabilities	7 683	3 276	19 391	-1 751	15 945	36 113	89 457	128 321
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		5 500	14 400	50 395	95 590	138 840	168 590	236 922
Total Assets Less Current Liabilities	7 683	7 676	29 811	41 784	85 557	128 907	179 383	242 074
Advances Credits Directors		1 182	1 182	5 648
Advances Credits Made In Period Directors		1 182		5 648
Advances Credits Repaid In Period Directors				1 182	5 648
Amount Specific Advance Or Credit Directors		1 182	1 182	5 648
Amount Specific Advance Or Credit Made In Period Directors				5 648
Amount Specific Advance Or Credit Repaid In Period Directors				1 182	5 648
Entity Trading	1
Creditors Due Within One Year	8 808	10 275
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		5 500
Tangible Fixed Assets Cost Or Valuation		5 500
Tangible Fixed Assets Depreciation		1 100
Tangible Fixed Assets Depreciation Charged In Period		1 100

Company staff

Silvia Y.

Role: Director

Appointed: 15 June 2022

Latest update: 18 March 2024

Krasimir K.

Role: Director

Appointed: 02 September 2014

Latest update: 18 March 2024

People with significant control

Silvia Y.

Notified on 15 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Krasimir K.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 October 2015
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

SoF&J Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Silvia Y.

Krasimir K.

People with significant control

Silvia Y.

Krasimir K.

Accounts Documents

Company filings

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