Sohni Limited in Southall, UB2 4BQ

Description

Data updated on: 01-11-2023

Sohni is a firm registered at UB2 4BQ Southall at 122 The Green. This company was established in 2012 and is established under the identification number 08061706. This company has been active on the English market for twelve years now and the current status is active. This enterprise's classified under the NACE and SIC code 47710 which stands for Retail sale of clothing in specialised stores. Its latest accounts were submitted for the period up to 2021-05-31 and the latest annual confirmation statement was submitted on 2023-05-09.

Regarding the limited company, all of director's obligations have so far been performed by Sonia C. who was formally appointed in 2012.

Sonia C. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	1	-3 874	-3 197

Balance Sheet
Cash Bank On Hand					1 182	5 486	10 107	50 607	73 538
Current Assets		10 360	9 367	8 365	5 051	9 701	14 773	57 573	81 754
Net Assets Liabilities				-3 741	-7 102	5 446	1 338	6 077	15 900
Property Plant Equipment					12 500	10 000	10 000	10 000	10 000
Total Inventories					3 869	4 215	4 666	6 966	8 216
Net Assets Liabilities Including Pension Asset Liability	1	-3 874	-3 197	-3 741

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		-3 875	-3 198
Shareholder Funds	1	-3 874	-3 197

Other Financial Data
Version Production Software						1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					7 500	7 500	7 500	7 500	7 500
Average Number Employees During Period							1	1	1
Creditors				23 485	21 255	21 749	22 713	58 098	72 456
Fixed Assets		20 000	17 500	15 000	12 500	10 000	10 000	10 000	10 000
Net Current Assets Liabilities		-23 874	-20 697	-15 120	-16 204	12 048	7 940	525	9 298
Property Plant Equipment Gross Cost					17 500	17 500	17 500	17 500	17 500
Total Assets Less Current Liabilities	1	-3 874	-3 197	-120	3 704	2 048	2 060	9 475	19 298
Capital Reserves				-3 741
Creditors Due After One Year				3 621
Creditors Due Within One Year		34 234	30 064	23 485
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Sonia C.

Role: Director

Appointed: 09 May 2012

Latest update: 2 March 2024

People with significant control

Sonia C.

Notified on 9 May 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 4 August 2014
Start Date For Period Covered By Report	2012-05-09
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	4 August 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts 7 March 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	7 March 2017

Sohni Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia C.

People with significant control

Sonia C.

Accounts Documents

Company filings

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