Soleja & Son Limited in London, NW4 3SB

Description

Data updated on: 01-11-2023

Soleja & Son Limited can be contacted at 12 Sevington Road, Hendon in London. Its post code is NW4 3SB. Soleja & Son has existed on the British market since the firm was set up in 1990. Its registered no. is 02477640. The firm's declared SIC number is 46160 - Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. The most recent annual accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-01-31.

As mentioned in the firm's register, for 15 years there have been two directors: Ayesha S. and Mohammed S.. In order to find professional help with legal documentation, this firm has been utilizing the expertise of Mohammed S. as a secretary for the last thirty years.

Executives who control the firm include: Mohammed S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ayesha 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 057	8 016

Balance Sheet
Cash Bank On Hand						127 041	256 183	499 294	684 912	770 307	889 813	1 101 414	1 216 999
Current Assets	29 501	14 131	25 824	26 791	73 594	131 681	279 479	522 854	691 285	779 881	895 512	1 102 812	1 217 376
Debtors	1 497	5 185	17 802	13 835	23 159	4 640	23 296	23 560	6 373	9 574	5 699	1 398	377
Net Assets Liabilities						107 331	235 062	456 120	626 709	743 984	861 639	1 055 062	1 183 748
Other Debtors						167	1 160	461		3 805	2 832	1 398	377
Property Plant Equipment						2 451	2 083	3 384	2 876	2 445	3 281	4 332	3 682
Cash Bank In Hand	28 004	8 946	8 022	12 956	50 435	127 041
Net Assets Liabilities Including Pension Asset Liability	22 057	8 016	13 847	14 953	53 609	107 331
Tangible Fixed Assets	1 727	1 468	1 464	1 244	2 191	2 451

Capital & Reserves
Called Up Share Capital	30	30	30	30	30	30
Profit Loss Account Reserve	22 027	7 986	13 817	14 923	53 579	107 301
Shareholder Funds	22 057	8 016

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 599	7 967	8 606	9 114	9 545	10 124	10 888	11 538
Additions Other Than Through Business Combinations Property Plant Equipment								1 940			1 415	1 815
Average Number Employees During Period									4	4	3	3	3
Corporation Tax Payable						24 865	44 525	63 448	53 035	36 787	35 893	49 688	32 808
Creditors						26 801	46 500	70 118	67 452	38 342	37 154	52 082	37 310
Increase From Depreciation Charge For Year Property Plant Equipment							368	639	508	431	579	764	650
Net Current Assets Liabilities	29 501	6 548	12 383	13 709	51 418	104 880	232 979	452 736	623 833	741 539	858 358	1 050 730	1 180 066
Other Creditors						1 936	1 975	6 670	13 775	1 555	1 261	2 394	4 502
Other Taxation Social Security Payable									642
Property Plant Equipment Gross Cost						10 050	10 050	11 990	11 990	11 990	13 405	15 220	15 220
Trade Debtors Trade Receivables						4 473	22 136	23 099	6 373	5 769	2 867
Creditors Due After One Year Total Noncurrent Liabilities	9 171	7 583
Fixed Assets	1 727	1 468
Tangible Fixed Assets Cost Or Valuation	7 770	7 770	8 024	8 024	9 358	10 050
Tangible Fixed Assets Depreciation	6 043	6 302	6 560	6 780	7 167	7 599
Tangible Fixed Assets Depreciation Charge For Period		259
Total Assets Less Current Liabilities	31 228	15 599
Capital Employed		8 016	13 847	14 953	53 609	107 331
Creditors Due Within One Year		7 583	13 441	13 082	22 176	26 801
Number Shares Allotted			30	30	30	30
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		30	30	30	30	30
Tangible Fixed Assets Additions			254		1 334	692
Tangible Fixed Assets Depreciation Charged In Period			258	220	387	432

Company staff

Ayesha S.

Role: Director

Appointed: 12 January 2009

Latest update: 6 January 2024

Mohammed S.

Role: Secretary

Appointed: 31 January 1994

Latest update: 6 January 2024

Mohammed S.

Role: Director

Appointed: 31 January 1991

Latest update: 6 January 2024

People with significant control

Mohammed S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ayesha S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	28 November 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Soleja & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ayesha S.

Mohammed S.

Mohammed S.

Mohammed S.

People with significant control

Mohammed S.

Ayesha S.

Accounts Documents

Company filings

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