Soh Trading Limited in Gerrards Cross, SL9 7AF

Description

Data updated on: 01-11-2023

Soh Trading Limited can be found at Gerrards Cross at 14 East Common. You can search for this business using the post code - SL9 7AF. The enterprise has been operating on the UK market for eight years. The firm is registered under the number 10069625 and company's last known status is active. The company's principal business activity number is 96090: Other service activities not elsewhere classified. Soh Trading Ltd released its account information for the financial year up to 2022-03-31. The firm's latest annual confirmation statement was filed on 2023-03-16.

Patrick K. and Susan K. are registered as the enterprise's directors and have been expanding the company since 17th March 2016.

Susan K. is the individual with significant 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	80 000	100 526	152 684	129 100	207 990	303 309	148 663
Current Assets	259 308	436 288	394 372	364 219	370 574	405 653	286 643
Debtors	179 308	310 762	216 688	210 119	137 584	77 344	112 980
Net Assets Liabilities	116 886	81 883	135 354	104 014	100 652	187 474	184 445
Other Debtors	2 003	50 841	2 003	6 403	4 353	2 203	81 387
Property Plant Equipment		15 864	70 809	53 862	45 562	34 687	28 517
Total Inventories		25 000	25 000	25 000	25 000	25 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 873	29 895	46 842	59 782	70 657	79 601
Additions Other Than Through Business Combinations Property Plant Equipment					4 640		2 774
Average Number Employees During Period		9	9	9	9	9	9
Corporation Tax Payable				10 834	14 131	40 727	37 262
Creditors	142 422	368 453	317 356	304 639	307 488	246 817	125 741
Increase From Depreciation Charge For Year Property Plant Equipment		5 873	24 022	16 947	12 940	10 875	8 944
Net Current Assets Liabilities	116 886	67 835	77 016	59 580	63 086	158 836	160 902
Other Creditors	60 125	309 369	268 604	242 708	253 948	160 712	66 000
Other Taxation Social Security Payable	82 297	22 085	40 635	34 075	31 660	29 796	19 881
Property Plant Equipment Gross Cost		21 737	100 704	100 704	105 344	105 344	108 118
Provisions For Liabilities Balance Sheet Subtotal		1 816	12 471	9 428	7 996	6 049	4 974
Total Assets Less Current Liabilities	116 886	83 699	147 825	113 442	108 648	193 523	189 419
Trade Creditors Trade Payables		36 999	8 117	27 856	7 749	15 582	2 598
Trade Debtors Trade Receivables	177 305	259 921	214 685	203 716	133 231	75 141	31 593
Future Minimum Lease Payments Under Non-cancellable Operating Leases		40 000
Total Additions Including From Business Combinations Property Plant Equipment		21 737	78 967

Company staff

Patrick K.

Role: Director

Appointed: 17 March 2016

Latest update: 8 April 2024

Susan K.

Role: Director

Appointed: 17 March 2016

Latest update: 8 April 2024

People with significant control

Susan K.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	17 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Soh Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick K.

Susan K.

People with significant control

Susan K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies