Somba Uk Ltd in Edmonton, N9 7JN

Description

Data updated on: 01-11-2023

Somba Uk Ltd with Companies House Reg No. 06867809 has been on the market for 15 years. This particular Private Limited Company can be reached at 95 Bury Street, in Edmonton and its area code is N9 7JN. This business's declared SIC number is 47110: . April 30, 2022 is the last time when the accounts were filed.

Since 2009-04-02, the following company has only been supervised by a single director: Ozgur A. who has been caring of it for 15 years.

Ozgur A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 401	15 355	15 928	17 080	13 303	100	100

Balance Sheet
Cash Bank In Hand	3 135	3 875	3 663	4 715	368	100	100
Current Assets	16 555	23 850	26 858	25 829	20 883	95
Intangible Fixed Assets	25 267	26 828
Net Assets Liabilities Including Pension Asset Liability	13 401	15 355	15 928	17 080	13 303	9 763	100
Stocks Inventory	13 420	19 975	23 195	21 114	20 515
Cash Bank On Hand							100	100
Net Assets Liabilities							100	100	100	100	100	100	100
Tangible Fixed Assets		26 828	24 051	20 188	17 292	14 518

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 301	15 255	15 828	16 980	13 203	9 663
Shareholder Funds	13 401	15 355	15 928	17 080	13 303	100	100

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	21 500	26 000
Creditors Due Within One Year Total Current Liabilities	6 921	9 323
Fixed Assets	25 267	26 828	24 051	20 188	17 292	14 518
Intangible Fixed Assets Additions		7 995
Intangible Fixed Assets Aggregate Amortisation Impairment	5 608	10 122
Intangible Fixed Assets Amortisation Charged In Period		5 205
Intangible Fixed Assets Amortisation On Disposals		-691
Intangible Fixed Assets Cost Or Valuation	30 875	36 950
Intangible Fixed Assets Disposals		-1 920
Net Current Assets Liabilities	9 634	14 527	16 696	17 460	12 338	-4 755
Total Assets Less Current Liabilities	34 901	41 355	40 747	37 648	29 630	9 763
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	100	100	100	100	100
Number Shares Allotted							1	100	100	100	100	100	100
Par Value Share							100	1	1	1	1	1	1
Creditors Due After One Year		26 000	24 819	20 568	16 327
Creditors Due Within One Year		9 323	10 162	8 369	8 545	4 850
Share Capital Allotted Called Up Paid						100	100
Tangible Fixed Assets Cost Or Valuation		36 950	36 950	36 950	36 950	36 950
Tangible Fixed Assets Depreciation		10 122	12 899	16 762	19 658	22 432
Tangible Fixed Assets Depreciation Charged In Period			2 777	3 863	2 896	2 774

Company staff

Ozgur A.

Role: Director

Appointed: 02 April 2009

Latest update: 2 November 2023

People with significant control

Ozgur A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2018
Confirmation statement last made up date	02 April 2017

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 April 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	25 November 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 December 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Somba Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ozgur A.

People with significant control

Ozgur A.

Accounts Documents

Company filings

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