Somalsons Ltd
132 Bowhill Grove LE5 2PE Leicester
Number: 09893133
Incorporation date: 2015-11-27
Dissolution date: 2020-09-22
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Situated at 132 Bowhill Grove, Leicester LE5 2PE Somalsons Limited was a Private Limited Company with 09893133 registration number. It'd been started nine years ago before was dissolved on 2020-09-22.
Manjinder S. was this specific firm's managing director, assigned this position in 2015.
Manjinder S. was the individual who had control over this firm.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Currency | ||||
| Net Worth | 3 273 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 7 314 | |||
| Cash Bank On Hand | 7 314 | 23 600 | 15 296 | 247 |
| Net Assets Liabilities | 3 273 | 17 820 | 15 470 | |
| Property Plant Equipment | 420 | 1 657 | 1 059 | 461 |
| Tangible Fixed Assets | 420 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | |||
| Profit Loss Account Reserve | 3 271 | |||
| Shareholder Funds | 3 273 | |||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 140 | 739 | 1 337 | 1 935 |
| Average Number Employees During Period | 2 | 2 | 1 | |
| Creditors | 4 461 | 7 205 | 885 | -524 |
| Creditors Due Within One Year | 4 461 | |||
| Dividends Paid | 7 340 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 599 | 598 | 598 | |
| Net Current Assets Liabilities | 2 853 | 16 395 | 14 411 | 771 |
| Number Shares Allotted | 2 | |||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | |
| Other Creditors | 2 718 | 4 743 | 901 | 250 |
| Other Taxation Social Security Payable | 1 743 | 2 462 | -16 | -774 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss | 14 547 | -2 350 | -6 898 | |
| Property Plant Equipment Gross Cost | 560 | 2 396 | 2 396 | |
| Provisions For Liabilities Balance Sheet Subtotal | 232 | |||
| Share Capital Allotted Called Up Paid | 2 | |||
| Tangible Fixed Assets Additions | 560 | |||
| Tangible Fixed Assets Cost Or Valuation | 560 | |||
| Tangible Fixed Assets Depreciation | 140 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 140 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 836 | |||
| Total Assets Less Current Liabilities | 3 273 | 18 052 | 15 470 | 1 232 |
Role: Secretary
Appointed: 27 November 2015
Latest update: 19 January 2024
Role: Director
Appointed: 27 November 2015
Latest update: 19 January 2024
| Account next due date | 31 August 2021 |
| Account last made up date | 30 November 2019 |
| Confirmation statement next due date | 08 January 2021 |
| Confirmation statement last made up date | 27 November 2019 |
| Annual Accounts 9 August 2017 | |
|---|---|
| Start Date For Period Covered By Report | 27 November 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 9 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
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