Sohorace Limited in Derby, DE24 3BA

Description

Data updated on: 01-11-2023

Sohorace came into being in 2011 as a company enlisted under no 07481188, located at DE24 3BA Derby at 3 Beaufort Road. This company has been in business for 13 years and its official state is active. The firm's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Sohorace Ltd filed its latest accounts for the financial period up to 2023-01-31. The latest annual confirmation statement was submitted on 2023-01-04.

According to this particular enterprise's executives data, since 2017-01-12 there have been two directors: Paul S. and Sarah O..

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 269	125	1 547	1	7 468

Balance Sheet
Current Assets	5 155	6 165	5 345	4 691	14 101	6 809	15 652	35 235	33 307	37 543	35 633	28 778
Net Assets Liabilities						6 810	12 174	30 972	34 889	38 597	36 134	28 779
Cash Bank In Hand	4 266	6 144	2 015	4 691	12 804
Debtors	889	21	3 330		1 297

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 268	124	1 546		7 467
Shareholder Funds	1 269	125	1 547	1	7 468

Other Financial Data
Average Number Employees During Period									2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1	1	1	1	1	1
Depreciation Amortisation Impairment Expense									449
Fixed Assets							754	449	1 581	1 053	500
Net Current Assets Liabilities	1 269	125	1 547	1	7 468	6 809	15 652	35 235	33 307	37 543	35 633	28 778
Other Operating Expenses Format2									960
Profit Loss									4 040
Provisions For Liabilities Balance Sheet Subtotal							4 233	4 713
Staff Costs Employee Benefits Expense									59 458
Tax Tax Credit On Profit Or Loss On Ordinary Activities									683
Total Assets Less Current Liabilities	1 269	125	1 547	1	7 468	6 809	16 407	35 685	34 889	38 597	36 134	28 779
Turnover Revenue									65 590
Creditors					6 633
Creditors Due Within One Year	3 886	6 040	3 798	4 690	6 633
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Advances Credits Directors			1 376
Advances Credits Made In Period Directors			1 376

Company staff

Paul S.

Role: Director

Appointed: 12 January 2017

Latest update: 21 February 2024

Sarah O.

Role: Director

Appointed: 04 January 2011

Latest update: 21 February 2024

People with significant control

Sarah O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul S.

Notified on 19 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	23 May 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	2 June 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 18 February 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	18 February 2013

Sohorace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Sarah O.

People with significant control

Sarah O.

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Sohorace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Sarah O.

People with significant control

Sarah O.

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015