Soma Recruitment Limited in London, E6 2JA

Description

Data updated on: 05-07-2022

Soma Recruitment came into being in 2012 as a company enlisted under no 07901515, located at E6 2JA London at Office 181b, 182-184 High Street North. The firm's last known status was dissolved. Soma Recruitment had been operating on the market for at least ten years.

Robert M., Aleksandra S. and Juliusz H. were listed as company's directors and were running the company for five years.

Juliusz H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	984	-3 877	-6 110	4 028	33 625	44 001

Balance Sheet
Current Assets	2 194	5 229	12 026	9 759	46 423	61 450	14 379	37 772	10 113	210
Net Assets Liabilities						44 001	7 436	29 267	7 908	-1 453
Cash Bank In Hand	158	61	209	9 659
Debtors	2 036	5 168	11 817	100
Net Assets Liabilities Including Pension Asset Liability	984	-3 877	-6 110	4 028	41 649	44 001
Tangible Fixed Assets	452	339	254	191

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	883	-3 977	-2 234	3 928
Shareholder Funds	984	-3 877	-6 110	4 028	33 625	44 001

Other Financial Data
Version Production Software								2 020	2 022
Creditors						17 449	6 943	8 505	2 229	1 663
Net Current Assets Liabilities	1 390	-4 216	11 400	3 837	41 506	44 001	7 436	29 267	7 908	-1 453
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									24
Total Assets Less Current Liabilities	1 841	-3 877	11 654	4 028	41 649	44 001	7 436	29 267	7 908	-1 453
Administrative Expenses	18 645
Creditors Due After One Year			17 764
Creditors Due Within One Year	804	9 445	18 390	5 922	5 143	17 449
Fixed Assets	451	339	254	191	143
Gross Profit Loss	22 787
Number Shares Allotted	100	100	100	100
Operating Profit Loss	4 142
Other Interest Receivable Similar Income	599
Par Value Share	1	1	1	1
Profit Loss For Period	3 883
Profit Loss On Ordinary Activities Before Tax	4 741
Provisions For Liabilities Charges	858
Revaluation Reserve			-3 976
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	602	339	339	602
Tangible Fixed Assets Depreciation	151	263	85	411
Tangible Fixed Assets Depreciation Charged In Period	151	113	85	63
Tax On Profit Or Loss On Ordinary Activities	858
Total Dividend Payment	3 000
Turnover Gross Operating Revenue	22 787

Company staff

Robert M.

Role: Director

Appointed: 21 October 2017

Latest update: 10 November 2023

Aleksandra S.

Role: Director

Appointed: 27 July 2016

Latest update: 10 November 2023

Juliusz H.

Role: Director

Appointed: 09 January 2012

Latest update: 10 November 2023

People with significant control

Juliusz H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	23 January 2023
Confirmation statement last made up date	09 January 2022

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2012-01-09
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	10 April 2013
Annual Accounts 16 May 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	16 May 2014
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	19 September 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	4 April 2017
Annual Accounts 8 March 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	8 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 21 September 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	21 September 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2019

Soma Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Aleksandra S.

Juliusz H.

People with significant control

Juliusz H.

Accounts Documents

Company filings

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