Soham Ventures Ltd
Acre House 11/15 William Road NW1 3ER London
Number: 11000595
Incorporation date: 2017-10-06
Dissolution date: 2021-11-30
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Soham Ventures started conducting its business in 2017 as a Private Limited Company under the ID 11000595. This company's head office was registered in London at Acre House. This particular Soham Ventures Limited firm had been in this business field for 4 years.
Mohit W. was this particular enterprise's managing director, assigned to lead the company 7 years ago.
Mohit W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2018-10-31 | 2019-10-31 | 2021-03-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 10 757 | 11 730 | 3 500 |
| Current Assets | 47 726 | 23 182 | 5 589 |
| Debtors | 6 973 | 2 361 | 2 089 |
| Other Debtors | 3 729 | 52 | 2 089 |
| Property Plant Equipment | 4 787 | 2 950 | |
| Total Inventories | 29 996 | 9 091 | |
| Other Financial Data | |||
| Accrued Liabilities Deferred Income | 5 935 | 4 800 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 470 | 3 948 | 8 130 |
| Accumulated Depreciation Impairment Property Plant Equipment | 725 | 2 562 | |
| Additions Other Than Through Business Combinations Intangible Assets | 650 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 977 | ||
| Creditors | 119 426 | 160 165 | 162 920 |
| Dividends Paid On Shares | 12 765 | 4 182 | |
| Fixed Assets | 17 552 | 7 132 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 692 | 4 182 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 837 | 3 142 | |
| Intangible Assets | 12 765 | 4 182 | |
| Intangible Assets Gross Cost | 14 235 | 8 130 | |
| Net Current Assets Liabilities | -71 700 | -136 983 | -157 331 |
| Number Shares Issued Fully Paid | 100 | ||
| Other Creditors | 113 349 | 155 323 | 159 206 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 214 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 704 | ||
| Other Disposals Intangible Assets | 6 755 | ||
| Other Disposals Property Plant Equipment | 9 489 | ||
| Par Value Share | 1 | ||
| Prepayments Accrued Income | 3 188 | 2 309 | |
| Property Plant Equipment Gross Cost | 5 512 | 5 512 | |
| Total Assets Less Current Liabilities | -54 148 | -129 851 | -157 331 |
| Trade Creditors Trade Payables | 142 | 42 | 3 714 |
| Trade Debtors Trade Receivables | 56 | ||
Role: Director
Appointed: 06 October 2017
Latest update: 28 February 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 19 October 2021 |
| Confirmation statement last made up date | 05 October 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-11-01 |
| End Date For Period Covered By Report | 2021-03-31 |
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