Somact Limited
11 Horn Lane W3 9NJ London
Number: 08759617
Incorporation date: 2013-11-04
Dissolution date: 2023-04-11
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Somact began its operations in the year 2013 as a Private Limited Company registered with number: 08759617. The firm's office was situated in London at 11 Horn Lane. This Somact Ltd firm had been in this business for 10 years.
This limited company was directed by a solitary managing director: Farhan M., who was designated to this position on 2020-02-01.
Farhan M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Currency | ||||||||
| Net Worth | 930 | 4 166 | 7 063 | 9 864 | ||||
| Balance Sheet | ||||||||
| Current Assets | 497 | 3 016 | 5 888 | 10 460 | 15 720 | 18 712 | 26 765 | 30 736 |
| Net Assets Liabilities | 9 901 | 12 064 | 16 532 | 23 207 | 28 917 | |||
| Cash Bank In Hand | 496 | 3 015 | ||||||
| Debtors | 1 | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 930 | 4 166 | 7 063 | 9 864 | ||||
| Tangible Fixed Assets | 3 702 | 5 097 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 929 | 4 165 | ||||||
| Shareholder Funds | 930 | 4 166 | 7 063 | 9 864 | ||||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | |||||
| Creditors | 1 063 | 950 | 887 | 1 468 | 1 514 | |||
| Fixed Assets | 3 702 | 5 097 | 5 149 | 3 454 | 244 | 1 657 | 860 | 2 645 |
| Net Current Assets Liabilities | 178 | 2 019 | 4 864 | 9 360 | 14 770 | 17 825 | 25 297 | 29 222 |
| Total Assets Less Current Liabilities | 3 880 | 7 116 | 10 013 | 12 814 | 15 014 | 19 482 | 26 157 | 31 867 |
| Creditors Due After One Year | 2 950 | 2 950 | 2 950 | 2 950 | ||||
| Creditors Due Within One Year | 319 | 997 | 1 024 | 1 100 | ||||
| Tangible Fixed Assets Additions | 4 936 | 3 505 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 936 | 8 441 | ||||||
| Tangible Fixed Assets Depreciation | 1 234 | 3 344 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 234 | 2 110 | ||||||
Role: Director
Appointed: 01 February 2020
Latest update: 27 January 2025
| Account next due date | 31 August 2024 |
| Account last made up date | 30 November 2022 |
| Confirmation statement next due date | 24 February 2023 |
| Confirmation statement last made up date | 10 February 2022 |
| Annual Accounts 22 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-11-04 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 22 July 2015 |
| Annual Accounts 9 May 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 9 May 2016 |
| Annual Accounts 1 March 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 1 March 2017 |
| Annual Accounts 13 February 2018 | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Date Approval Accounts | 13 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 2020-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-12-01 |
| End Date For Period Covered By Report | 2021-11-30 |
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