Somerly Limited in London, NW2 1NT

Description

Data updated on: 01-11-2023

Somerly is a business registered at NW2 1NT London at North West House. This business has been registered in year 1997 and is established under the registration number 03341391. This business has been operating on the English market for twenty seven years now and the last known status is active. This enterprise's SIC and NACE codes are 43320 - Joinery installation. Thursday 31st March 2022 is the last time when the company accounts were filed.

Charles H. is the following company's individual director, who was arranged to perform management duties in 1997. At least one secretary in this firm is a limited company, specifically N W Secretaries Limited.

Charles H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 152	9 345	8 160	7 877	6 536	21 340

Balance Sheet
Current Assets	26 786	22 098	22 421	11 434	31 581	37 901		59 308	78 425	90 384	86 649	99 608	128 616
Net Assets Liabilities						21 600	21 620	40 972	56 610	69 995	46 287	65 901
Cash Bank In Hand	3 758	5 322	4 018	793	5 328	13 132
Debtors	23 028	16 776	18 403	10 641	26 253	24 769
Intangible Fixed Assets	1 950	1 625	1 300	975	650
Net Assets Liabilities Including Pension Asset Liability	15 152	9 345	8 159
Tangible Fixed Assets	2 941	2 500	3 612	2 921	2 371	1 932

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	15 150	9 343	8 157	7 875	6 534	21 338
Shareholder Funds	15 152	9 345	8 160	7 877	6 536	21 340

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors								19 632	22 882	21 270	42 406	35 178	38 957
Fixed Assets	4 891	4 125	4 912	3 896	3 021	1 932	1 579	1 296	1 067	881	2 044	1 471
Net Current Assets Liabilities	10 261	5 220	3 247	3 981	3 989	19 669	20 041	39 676	55 543	69 114	44 243	64 430
Total Assets Less Current Liabilities	15 152	9 345	8 160	7 877	7 010	21 601	21 620	40 972	56 610	69 995	46 287	65 901
Creditors Due Within One Year Total Current Liabilities	16 525	16 877
Intangible Fixed Assets Aggregate Amortisation Impairment	4 550	4 875	5 200	5 525	5 850
Intangible Fixed Assets Amortisation Charged In Period		325	325	325	325
Intangible Fixed Assets Cost Or Valuation	6 500	6 500	6 500	6 500	6 500
Tangible Fixed Assets Cost Or Valuation	8 326	8 326	10 308	10 308	10 308	10 308
Tangible Fixed Assets Depreciation	5 385	5 826	6 696	7 387	7 937	8 376
Tangible Fixed Assets Depreciation Charge For Period		441
Creditors Due Within One Year		16 878	19 174	7 453	27 592	18 232
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						5 850
Intangible Fixed Assets Disposals						6 500
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges					474	261
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			1 982
Tangible Fixed Assets Depreciation Charged In Period			870	691	550	439

Address: London, WC1X 8UE, United Kingdom

Latest update: 4 March 2024

People with significant control

Charles H.

Notified on 27 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 6 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 November 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 November 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Somerly Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

N W Secretaries Limited

Charles H.

Hallmark Secretaries Limited

Hallmark Registrars Limited

R.v.p.a Services Limited

People with significant control

Charles H.

Accounts Documents

Company filings

Filing category

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