Somerville Life Limited in Leicester, LE4 9LS

Description

Data updated on: 01-11-2023

Somerville Life Limited could be reached at Unit 1, Trevanth Road in Leicester. The company's zip code is LE4 9LS. Somerville Life has been present on the market since the company was established in 2019. The company's Companies House Registration Number is 11884419. This firm's Standard Industrial Classification Code is 87900 - Other residential care activities n.e.c.. Somerville Life Ltd released its account information for the financial year up to 2022-07-31. The business latest annual confirmation statement was released on 2023-03-14.

As suggested by this enterprise's directors directory, since 2019 there have been two directors: Siraz P. and Suleman A..

The companies that control this firm are: Excel Packaging Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at Trevanth Road and was registered as a PSC under the registration number 10496580.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	80 244	220 844	125 874	31 630
Current Assets	81 294	224 331	128 835	35 225
Debtors	1 050	3 487	2 961	3 595
Other Debtors	1 050	3 487	2 961	3 595
Property Plant Equipment	5 599	6 681	12 766	16 257

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	988	2 167	4 420	7 289
Additions Other Than Through Business Combinations Property Plant Equipment	6 587	2 261	8 338	6 360
Amounts Owed To Group Undertakings	95 490	274 950	276 662	166 299
Average Number Employees During Period	2	3	4	5
Creditors	99 374	279 647	277 925	169 965
Increase From Depreciation Charge For Year Property Plant Equipment	988	1 179	2 253	2 869
Issue Equity Instruments	100
Net Current Assets Liabilities	-18 080	-55 316	-149 090	-134 740
Other Creditors	3 392	2 192	51 263	3 666
Other Taxation Social Security Payable		345
Profit Loss	-12 581	-36 154
Property Plant Equipment Gross Cost	6 587	8 848	17 186	23 546
Total Assets Less Current Liabilities	-12 481	-48 635	-136 324	-118 483
Trade Creditors Trade Payables	492	2 160

Company staff

Siraz P.

Role: Director

Appointed: 15 March 2019

Latest update: 8 February 2024

Suleman A.

Role: Director

Appointed: 15 March 2019

Latest update: 8 February 2024

People with significant control

Excel Packaging Holdings Limited

Address: Unit 1 Trevanth Road, Leicester, United Kingdom

Legal authority Companies Act

Legal form Ltd Company

Country registered England & Wales

Place registered Companies House

Registration number 10496580

Notified on 15 March 2019

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-15
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Somerville Life Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siraz P.

Suleman A.

People with significant control

Excel Packaging Holdings Limited

Accounts Documents

Company filings

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