Sombra Limited in Sheffield, S8 0XF

Description

Data updated on: 01-11-2023

2011 is the year of the establishment of Sombra Limited, a firm which is situated at Uhy Hacker Young, 6 Broadfield Court, Broadfield Way, Sheffield. This means it's been thirteen years Sombra has existed in the United Kingdom, as the company was started on December 21, 2011. Its registration number is 07888747 and the post code is S8 0XF. This business's declared SIC number is 86230, that means Dental practice activities. Fri, 30th Nov 2018 is the last time the company accounts were reported.

At present, there seems to be only one director in the company: Peter B. (since December 21, 2011). That company had been managed by Ela S. up until 2011. In order to help the directors in their tasks, this particular company has been utilizing the skills of Helen B. as a secretary since 2011.

Peter B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency
Net Worth	22 091	18 467	3 306	2 099	504

Balance Sheet
Current Assets	2 004	10 504	2 647	10 906	18 036	20 956	24 349
Net Assets Liabilities						7 494	1 083
Cash Bank In Hand	2 004	8 193	2 647	10 906
Intangible Fixed Assets	36 000	32 000	28 000	24 000
Net Assets Liabilities Including Pension Asset Liability	22 091	18 467	3 306	2 099	504
Tangible Fixed Assets	618	495	396	317

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	21 991	25 904	3 206	1 999
Shareholder Funds	22 091	18 467	3 306	2 099	504

Other Financial Data
Average Number Employees During Period					1	1	1
Creditors					37 785	29 665	35 428
Fixed Assets	36 618	32 495	28 396	24 317	20 253	16 203	12 162
Net Current Assets Liabilities	-14 527	-14 028	-25 090	-22 218	-19 749	-8 709	-11 079
Total Assets Less Current Liabilities	22 091	18 467	3 306	2 099	504	7 494	1 083
Creditors Due Within One Year	16 531	14 684	27 737	33 124	37 785
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000	16 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Tangible Fixed Assets Additions	773
Tangible Fixed Assets Cost Or Valuation	773	773	773	773
Tangible Fixed Assets Depreciation	155	278	377	456
Tangible Fixed Assets Depreciation Charged In Period	155	123	99	79

Company staff

Helen B.

Role: Secretary

Appointed: 21 December 2011

Latest update: 21 February 2024

Peter B.

Role: Director

Appointed: 21 December 2011

Latest update: 21 February 2024

People with significant control

Peter B.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2020
Account last made up date	30 November 2018
Confirmation statement next due date	04 January 2022
Confirmation statement last made up date	21 December 2020

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2011-12-21
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	13 December 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 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 2016
End Date For Period Covered By Report	30 November 2017

Sombra Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

Peter B.

Ela S.

People with significant control

Peter B.

Accounts Documents

Company filings

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