Somer Industrial Projects Limited in Harrow Weald, HA3 7BB

Description

Data updated on: 01-11-2023

This particular business is registered in Harrow Weald under the following Company Registration No.: 06591620. This company was set up in the year 2008. The headquarters of this company is located at 264 High Road . The postal code for this location is HA3 7BB. The enterprise's SIC code is 82190 which means Photocopying, document preparation and other specialised office support activities. The most recent annual accounts were submitted for the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2023-05-13.

Regarding this particular limited company, all of director's obligations have so far been done by Samar W. who was assigned this position on 2008-05-14. For nearly one year Hanover Directors Limited, had performed the duties for the limited company until the resignation on 2008-05-13. In order to help the directors in their tasks, the limited company has been utilizing the skillset of Samar W. as a secretary for the last 16 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	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	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 135	-192	-17 835	-15 055	-18 198

Balance Sheet
Cash Bank On Hand					7 496	3 690	8 635	2 585	2 276	5 341	42 455	68 862
Net Assets Liabilities					-18 198	-26 235	-28 200	-35 814	-43 396	-46 230	-14 920	-773
Property Plant Equipment					1	1	1	1	1	1	1	1
Cash Bank In Hand	11 322	20 008	4 095	10 389	7 496
Current Assets	12 657	20 008
Debtors	1 335
Net Assets Liabilities Including Pension Asset Liability	4 135	-192	-17 835	-15 055	-18 198
Tangible Fixed Assets	393	1	1	1	1

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 133	-194	-17 837	-15 057	-18 200
Shareholder Funds	4 135	-192	-17 835	-15 055	-18 198

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-970		-40	-200	-600	-396	-1 006	-1 226
Accumulated Depreciation Impairment Property Plant Equipment					1 663	1 663	1 663	1 663	1 663	1 663	1 663	1 663
Average Number Employees During Period								1	1	1	1	1
Comprehensive Income Expense						-9 007	-1 965
Creditors					24 725	29 926	36 796	38 400	45 673	2 500	2 099	1 606
Net Current Assets Liabilities	3 742	-193	-17 836	-14 336	-17 229	-26 236	-28 161	-35 815	-43 397	-43 316	-11 816	2 058
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Par Value Share		1	1	1	1		1	1		1	1	1
Profit Loss						-9 007	-1 965
Property Plant Equipment Gross Cost					1 664	1 664	1 664	1 664	1 664	1 664	1 664	1 664
Total Assets Less Current Liabilities				-14 335	-17 228	-26 235	-28 160	-35 814	-43 396	-43 315	-11 815	2 059
Director Remuneration						2 384	870		4 000	5 920	12 098	6 200
Other Creditors								38 400	45 673
Accruals Deferred Income				-720	-970
Creditors Due Within One Year	8 915	20 201	21 931	25 445	24 725
Fixed Assets	393	1	1	1	1
Number Shares Allotted	2	2	2	2	2
Value Shares Allotted	2	2	2	2

Company staff

Samar W.

Role: Secretary

Appointed: 14 May 2008

Latest update: 5 March 2024

Samar W.

Role: Director

Appointed: 14 May 2008

Latest update: 5 March 2024

People with significant control

Samar W. is the individual who has control over this firm, has substantial control or influence over the company.

Samar W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 October 2013
Annual Accounts 8 October 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	8 October 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	2 November 2015
Annual Accounts 14 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	14 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
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	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	2014-05-31

Somer Industrial Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samar W.

Samar W.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Samar W.

Accounts Documents

Company filings

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