Somacom Limited in London, W3 8PU

Description

Data updated on: 04-03-2023

This particular firm was located in London registered with number: 08077448. It was set up in 2012. The office of this company was located at 11 Church Road . The postal code for this place is W3 8PU. This enterprise was dissolved in 2023, meaning it had been active for eleven years.

The company was administered by one managing director: Abdullahi M. who was caring of it from 2012-05-21 to the date it was dissolved on 2023-01-24.

Abdullahi M. was the individual with significant control over this firm, owned 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 153	4 142	6 808	9 212	16 248

Balance Sheet
Current Assets	5 542	6 440	5 612	7 874	14 374	14 374	17 554	14 319	18 442
Net Assets Liabilities					16 248	17 532	19 127	15 945	16 139
Cash Bank In Hand	5 542	2 940	3 112	4 374	14 374
Debtors		3 500	2 500	3 500
Net Assets Liabilities Including Pension Asset Liability	-2 153	4 143	6 808	9 212	16 248
Tangible Fixed Assets	1 920	6 503	7 315	5 487	5 391

Capital & Reserves
Called Up Share Capital	1	1	1	2	2
Profit Loss Account Reserve	-2 154	4 142	2 664	2 404	16 246
Shareholder Funds	-2 153	4 142	6 808	9 212	16 248

Other Financial Data
Creditors					3 517	886	1 461	650	4 010
Fixed Assets	1 920	6 503	7 315	5 487	5 391	4 044	3 034	2 276	1 707
Net Current Assets Liabilities	-4 073	-2 360	-507	3 725	10 857	13 488	16 093	13 669	14 432
Total Assets Less Current Liabilities	-2 153	4 142	6 808	9 212	16 248	17 532	19 127	15 945	16 139
Administrative Expenses	43 327	60 978
Cost Sales		986 603
Creditors Due Within One Year	9 615	8 800	6 119	4 149	3 517
Gross Profit Loss	41 173	67 273
Number Shares Allotted	1	1	1	2	2
Operating Profit Loss	-2 154	6 295
Par Value Share	1	1	1	1	2
Profit Loss For Period	-2 154	6 295
Profit Loss On Ordinary Activities Before Tax	-2 154	6 295
Current Asset Investments			2 500	3 500
Other Aggregate Reserves			4 142	6 806
Share Capital Allotted Called Up Paid	1	1	2	4	4
Tangible Fixed Assets Additions		6 750	3 250		1 700
Tangible Fixed Assets Cost Or Valuation	2 560	9 310	12 560	12 560	14 260
Tangible Fixed Assets Depreciation	640	2 807	5 245	7 073	8 869
Tangible Fixed Assets Depreciation Charged In Period		2 167	2 438	1 828	1 796
Turnover Gross Operating Revenue	41 173	1 053 876

Company staff

Abdullahi M.

Role: Director

Appointed: 21 May 2012

Latest update: 20 February 2024

Abdullahi M.

Role: Secretary

Appointed: 21 May 2012

Latest update: 20 February 2024

People with significant control

Abdullahi M.

Notified on 1 January 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	04 June 2023
Confirmation statement last made up date	21 May 2022

Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2012-05-21
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	10 February 2014
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 November 2014
Annual Accounts 8 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	8 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
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

Somacom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdullahi M.

Abdullahi M.

Ali W.

People with significant control

Abdullahi M.

Accounts Documents

Company filings

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