Soho Events Company Limited in London, E8 4EB

Description

Data updated on: 01-11-2023

Soho Events Company Limited can be contacted at London at 6-10 Dunston Street. Anyone can search for this business by referencing its area code - E8 4EB. Soho Events Company's incorporation dates back to year 2002. This company is registered under the number 04481410 and their official state is active. This company's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. 2022-07-31 is the last time when the company accounts were reported.

Thomas S. and Daniel N. are the firm's directors and have been doing everything they can to make sure everything is working correctly for eleven years.

Executives who have control over the firm are as follows: Thomas S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	73 114	46 805	3 588	-7 073	10 896

Balance Sheet
Cash Bank In Hand	41 862	23 555	742	604	16
Cash Bank On Hand					16	45	9 377	678	14 691	147	34
Current Assets	153 398	120 439	26 322	7 861	16 110	7 038	14 614	678	15 293	14 100	34
Debtors	110 826	96 884	25 580	7 257	16 094	6 993	5 237		602	13 953
Intangible Fixed Assets	198	148	98	48
Other Debtors					16 094	6 993	5 237		602
Property Plant Equipment					540
Stocks Inventory	710
Tangible Fixed Assets	4 792	8 953	6 203	2 914	540

Capital & Reserves
Called Up Share Capital	1	1	3	3	3
Profit Loss Account Reserve	73 113	46 804	3 585	-7 076	10 893
Shareholder Funds	73 114	46 805	3 588	-7 073	10 896

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					250	250	250	250	250	250
Accumulated Depreciation Impairment Property Plant Equipment					15 906	16 446	16 446	16 446	16 446	16 446
Bank Borrowings Overdrafts					3 942	3 921	3 921	3 921	3 921
Corporation Tax Payable						2 122	3 485	1 390
Creditors					5 754	7 035	8 398	6 245	5 766	4 573	4 533
Creditors Due Within One Year	85 274	82 735	29 035	17 896	5 754
Dividends Paid						31 789
Fixed Assets	4 990	9 101	6 301	2 962	540
Increase From Depreciation Charge For Year Property Plant Equipment						540
Intangible Assets Gross Cost					250	250	250	250	250	250
Intangible Fixed Assets Aggregate Amortisation Impairment	52	102	152	202	250
Intangible Fixed Assets Amortisation Charged In Period				50	48
Intangible Fixed Assets Cost Or Valuation	250	250	250	250
Net Current Assets Liabilities	68 124	37 704	-2 713	-10 035	10 356	3	6 216	-5 567	9 527	9 527	-4 499
Number Shares Allotted		1	2	2	2
Number Shares Issued Fully Paid						2
Other Creditors					1 812	992	992	934	1 224
Other Taxation Social Security Payable						2 122	3 485	1 390	621
Par Value Share		1	1	1	1	1
Profit Loss						20 896		-11 783			-14 026
Property Plant Equipment Gross Cost					16 446	16 446	16 446	16 446	16 446	16 446
Share Capital Allotted Called Up Paid	1	1	2	2	2
Tangible Fixed Assets Cost Or Valuation	8 277	15 727	16 446	16 446
Tangible Fixed Assets Depreciation	3 485	6 774	10 243	13 532	15 906
Tangible Fixed Assets Depreciation Charged In Period				3 289	2 374
Total Assets Less Current Liabilities	73 114	46 805	3 588	-7 073	10 896	3	6 216	-5 567	9 527	9 527	-4 499
Value Shares Allotted			2