Registered as 07736636 thirteen years ago, Somersit Limited is categorised as a Private Limited Company. The latest registration address is Flat 2, 116 Brondesbury Road London. The enterprise's SIC code is 62020 which means Information technology consultancy activities. The latest filed accounts documents were submitted for the period up to Sunday 31st May 2020 and the latest confirmation statement was released on Friday 19th August 2022.
Somersit Limited
General information
Name:
Somersit Ltd
Office Address:
Flat 2 116 Brondesbury Road NW6 6RX London
Number: 07736636
Incorporation date: 2011-08-11
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Contact information
Website
www.somersit.co.uk
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 | 1 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 | 11 405 | 4 513 | 1 600 | ||||
| Current Assets | 14 695 | 52 415 | 61 393 | 76 786 | 76 378 | 144 071 | 128 875 | |
| Debtors | 3 290 | 47 902 | 59 793 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -1 | |||||||
| Shareholder Funds | 1 | 1 | ||||||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 86 865 | 74 926 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 86 865 | 4 217 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 156 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | ||||
| Creditors | 61 392 | 76 785 | 89 423 | 141 381 | 130 201 | |||
| Creditors Due Within One Year | 14 695 | 52 415 | 61 392 | |||||
| Net Current Assets Liabilities | 1 | 1 | -13 045 | 2 690 | -1 326 | |||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Total Assets Less Current Liabilities | 1 | 1 | -13 045 | 2 690 | 1 | |||
| Advances Credits Directors | 2 632 | |||||||
| Fixed Assets | 1 327 | |||||||
Company staff
Daniel S.
Role: Director
Appointed: 11 August 2011
Latest update: 4 February 2024
People with significant control
Daniel S.
Notified on
19 August 2016
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 | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 02 September 2023 |
| Confirmation statement last made up date | 19 August 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2012 |
| End Date For Period Covered By Report | 31 May 2013 |
| Annual Accounts 15 May 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 15 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts 5 June 2014 | |
| Date Approval Accounts | 5 June 2014 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Restoration
Free Download
1st Gazette notice for compulsory strike-off (GAZ1)
filed on: 1st, November 2022
filed on: 1st, November 2022
gazette
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2013
Address:
120a Brondesbury Road
Post code:
NW6 6SB
City / Town:
London
Accountant/Auditor,
2016 - 2013
Name:
Sjd Accountancy
Address:
12th Floor 30 Crown Place
Post code:
EC2A 2AL
City / Town:
London
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