Somerco Research Ltd. in London, N1 2DF

Description

Data updated on: 01-11-2023

Somerco Research came into being in 2010 as a company enlisted under no 07270665, located at N1 2DF London at 17 Canonbury Road. It has been in business for fourteen years and its current status is active. The enterprise's SIC code is 93290 which stands for Other amusement and recreation activities n.e.c.. 2022-06-30 is the last time the company accounts were reported.

Jan S. is this particular enterprise's individual director, that was designated to this position fourteen years ago.

Jan S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-1 597	-2 410	-3 020	-694	-6 796	-1 108	223

Balance Sheet
Cash Bank On Hand									1	1
Current Assets	1 083	473	32	116	3	48	1	1	1	1	1	1	1
Net Assets Liabilities							323	303	526	101	106	101	101
Cash Bank In Hand	1 083	473	32	116	3
Debtors			47
Intangible Fixed Assets	686	617	555	500	450	405	365
Net Assets Liabilities Including Pension Asset Liability	-1 597	-2 410	432	-694	-6 796	-1 108	223

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-1 697	-2 510	-3 120	-794	-6 896	-1 208	123
Shareholder Funds	-1 597	-2 410	-3 020	-694	-6 796	-1 108	223

Other Financial Data
Average Number Employees During Period									1	1	1	1
Gross Profit Loss									-145	-3 134
Net Current Assets Liabilities	-2 283	-3 027	-123	-1 194	-7 246	-1 513	-142	1	1	1	6	1	1
Operating Profit Loss									-145	-3 134
Profit Loss									-145	-3 134
Profit Loss On Ordinary Activities Before Tax									-145	-3 134
Total Assets Less Current Liabilities	-1 597	-2 410	432	-694	-1 222	-1 108	223	446	430	101	106	101	101
Called Up Share Capital Not Paid Not Expressed As Current Asset							100	100	100	100	100	100	100
Creditors							143	956	956
Fixed Assets	686	617	555	500	450	405	365	329	329
Creditors Due Within One Year	3 366	3 500	155	1 310	7 249	1 561	143
Intangible Fixed Assets Aggregate Amortisation Impairment		69	62	55	50	45	40
Intangible Fixed Assets Amortisation Charged In Period		69	62	55	50	45	40
Intangible Fixed Assets Cost Or Valuation	686	617	555	500	500	450	405
Number Shares Allotted					100
Other Debtors Due After One Year			47
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100

Company staff

Jan S.

Role: Director

Appointed: 01 June 2010

Latest update: 1 March 2024

People with significant control

Jan S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 29 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	29 March 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Somerco Research Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jan S.

People with significant control

Jan S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode